ADMINISTRATIVE REPORT

                                                Date: July 3, 1997
                                                CC File: 1255


   TO:       Vancouver City Council

   FROM:     Director of Finance

   SUBJECT:  Annual Report on Council Remuneration and Expenses


   INFORMATION

        The Director of Finance submits this report to Council for
        information.

   GENERAL MANAGER'S COMMENTS

        The General Manager of Corporate Services submits the foregoing for
        INFORMATION.

   COUNCIL POLICY

   In 1993, the Provincial Government changed the Vancouver Charter
   (section 196A) requiring the annual reporting of Council salaries and
   expenses in open Council.

   PURPOSE

   A report on Council expenditures must be submitted annually to Council. 
   This report outlines the remuneration and expenses paid to Council
   members in 1996.

   DISCUSSION

   The following table outlines the remuneration and expenses paid to
   Council in 1996. The amounts shown in the travel and training column of
   the table are expanded in Appendix I of the report. 

                         Council Expenditures in 1996

                               Annual   
                               Expense       Auto         Travel &
      Name       Income        Allowance     Allowance    Training
                                 (1)           (3)          (2)
     
   P. Owen     $ 90,849.15    $    0        $7,200.00   $11,342.04
     
   D. Bellamy    41,688.30     2,402.56          -        2,709.70

   N. Chiavario  43,771.36     4,377.13          -        1,379.86

   J. Clarke     41,688.30     3,310.95          -        2,431.53

   C. Hemer      39,616.31     2,221.20          -        2,060.33

   A. Herbert     1,925.14         -             -            -

   M. Ip         41,282.76     2,639.94          -        1,221.50

   L. Kennedy    41,688.30     4,137.50          -        3,945.96

   J. Kwan       17,328.27       974.94          -          667.53

   D. Lee         1,925.14         -             -            -

   D.T. Lee       1,925.14       133.50          -            -

   G. Price      41,688.30     1,273.12          -        2,226.78

   G. Puil       41,688.30         -             -        9,370.68

   S. Sullivan   41,688.30     2,935.76          -        1,071.32

               $488,753.07   $24,406.60     $7,200.00   $38,427.23

   Notes:

     (1) This allowance is for reimbursement of local expenses incurred by
     Members of Council in the discharge of their duties. 

     (2) The travel and training expenses have been approved in open
     Council. These expenses relate directly to the conduct of City
     business as provided for in the Expenses By-law for Members of
     Council. See report Appendix I.

     (3) The Mayor's automobile allowance is set out in the Expenses By-law
     approved by City Council under Section 196(1) of the Vancouver
     Charter.


   CONCLUSION

   The foregoing information is presented to Council in open session in
   accordance with the requirements of the Vancouver Charter. Under those
   provisions, the City Clerk must make a copy of this report available for
   public inspection at City Hall during regular office hours, from the
   date the report is considered by Council until one year after that date.



                           *     *     *     *     *

                                  APPENDIX I
            MAYOR & COUNCILLORS' TRAVEL & TRAINING EXPENSES - 1996

    COUNCIL
    MEMBER        DATE(S)        EVENT                                 AMOUNT


    P. Owen       Oct 12 - 14/95 State Dinner - Montreal                195.00
                  Nov 17 - 24/95 Hong Kong & Guangzhou                2,500.21
                  Jan 5 - 13     London, Closing for  Debenture Issue 4,261.20
                  May 20 - Jun 3 FCM Conf - Calgary                   1,405.99
                  Sep 17 - 20    UBCM Conf - Penticton                  972.03
                  Nov 21 - 23    Hamilton - Big City Mayors Conf      2,007.61
                                                                           $11,342.04
    D. Bellamy    May 30 - Jun 4 FCM Conf - Calgary                   1,422.05
                  Sep 16 - 20    UBCM Conf - Penticton                1,287.65$ 2,709.70

    N. Chiavario  Oct 4 - 6/95   1995 Annual Convention UBCM lunch       32.10
                  Mar 31 - Apr 3 Intl Conf-Crime Prevention             299.60
                  Sept 16 - 20   UBCM Conf - Penticton                  668.23
                  Mar 29         LMMA Conf                               60.00
                  Nov 27         B.C. Tourism Industry Conference       319.93$ 1,379.86 

    J. Clarke     May 30 - Jun 3 FCM Conf - Calgary                   1,371.57
                  Sep 17 - 20    UBCM Conf - Penticton                  884.96
                  Oct 17                 Future of Work for B.C.        175.00$2,431.53

    C. Hemer      Sep 18 - 20    UBCM Conf - Penticton                  681.63
                  May 30 - Jun 3 FCM Conf - Calgary                   1,378.70$2,060.33

    M. Ip         Nov 18 - 26/95 Sister City - Guangzhou              1,169.50
                  Sept 18 - 20   UBCM Penticton                          52.00$1,221.50

    L. Kennedy    Mar 31 - Apr 3 Intl Conf-Crime Prevention             313.60
                  May 30 - Jun 4 FCM Conf - Calgary                   1,818.26
                  Jun 17         Needs Based Planning for Hospitals      60.00
                  Aug 2          Mtg Minister of Health, Victoria       317.50
                  Sep 15 - 20    UBCM Conf - Penticton                1,376.60
                  Mar 29         LMMA Conf                               60.00$3,945.96

    J. Kwan       Sep 18 - 20    UBCM Conf - Penticton                  667.53$667.53



                    MAYOR & COUNCILLORS' TRAVEL & TRAINING EXPENSES - 1996

    COUNCIL
    MEMBER      DATE(S)          EVENT                                      AMOUNT



    G. Price      Mar 21 - 23    UBC - Getting Around                   195.00
                  Jul 24         SFU - Beyond Rio                       178.00
                  Sep 7 - 10     Washington DC - Rail - Volution '96  1,463.22
                  Oct 10         Air Canada Ticket Change Fee            72.76
                                 Special Council Mtg. cancelled
                  Mar 29         LMMA Conf                               60.00
                  Nov 4          UBCM Transport Infrastructure Needs    257.80$2,226.78

    G. Puil       Mar 4 - 10     FCM - Hull, Quebec                   3,506.67
                  May 31 - Jun 4 FCM Conf - Calgary                   1,747.02
                  Sep 4 - 6      FCM - Whitehorse, Yukon              1,453.00
                  Dec 6 - 8      FCM  - Lachine, Quebec               2,663.99$9,370.68

    S. Sullivan   May 30 - Jun 2 FCM Conf - Calgary                   1,071.32$1,071.32

                                                                    $38,427.23