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HomeMy WebLinkAboutFIN-2024-103 - 2023 Statement of Remuneration and ExpensesStaff Report r NJ :R Financia( Services Department www.kitchener.ca REPORT TO: Committee of the Whole DATE OF MEETING: March 18, 2024 SUBMITTED BY: Jonathan Lautenbach, CFO and City Treasurer, (519) 741-2200 extension 7334 PREPARED BY: Lisa Dueck, Supervisor of Accounting, (519) 741-2200 extension 7659 WARD(S) INVOLVED: All Ward(s) DATE OF REPORT: March 8, 2024 REPORT NO.: FIN -2024-103 SUBJECT: 2023 Statement of Remuneration and Expenses RECOMMENDATION: For Information REPORT HIGHLIGHTS: • The purpose of this report is to provide an annual itemized Statement of Remuneration and Expenses for each member of Council as required by the Municipal Act. BACKGROUND: Section 284(1) of the Municipal Act, 2001 provides that the Treasurer of a Municipality shall, in each year on or before March 31, provide to the Council of the Municipality an itemized statement on remuneration and expenses paid in the previous year to: (a) each member of council in respect of his or her services as a member of the council or any other body, including a local board, to which the member has been appointed by council or on which the member holds office by virtue of being a member of council; (b) each member of council in respect of his or her services as an officer or employee of the municipality or other body described in clause (a); and (c) each person, other than a member of council, appointed by the municipality to serve as a member of any body, including a local board, in respect of his or her services as a member of the body. REPORT: The detailed Statement of Remuneration and Expenses for the year 2023 is attached to this report. The by-law under which the remuneration or expenses were authorized to be paid is 2023-013 *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 40 of 63 STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: N/A COMMUNITY ENGAGEMENT: INFORM - The 2023 Statement of Remuneration and Expenses report has been posted to the City's website with the agenda in advance of the council / committee meeting and will be posted on the City of Kitchener's Internet site. PREVIOUS REPORTS/AUTHORITIES: • Municipal Act, 2001 • By -Law No. 2023-013 APPROVED BY: Jonathan Lautenbach, CFO and City Treasurer, Financial Services ATTACHMENTS: Attachment A — 2023 Statement of Remuneration and Expenses Attachment B — 2022-2026 Council Expenditure Tracking Page 41 of 63 The Corporation of the City of Kitchener Statement of Remuneration and Expenses For the year ended December 31, 2023 Index Title Page Summary Summary Statement of Council Remuneration and Expenses 2 Schedule 1 Statement of Remuneration 3 Schedule 2 Conferences, Training and Learning 4 Schedule 3 Executive Board Meetings 6 Schedule 4 Home Office and Technology Expenses 7 Schedule 5 Members of Council - Directors of Enova Power Corp. 8 and Enova Energy Corp. Schedule 6 Honorariums of Council Appointees Committee of Adjustment Committee of Property Standards 9 Page 42 of 63 fu E E D m L H Ln m ci ci to ci �T co N m w n m 000 to n of C n n O w n co ci of Ln � N it to Lr O n of � N n co Lr it W to a to Omi t/) f0_ Ln O A f0 Ln O In N f0 N C N O rt N E V C O O 3 O a to 7 11 N 0 Uy�/ E > O_ V f0 C t 0 U U v c _ a w m `o > W c 7 y c 7 y c 7 y O il c 7 y c 7 y to c c 7 7 y0 to oc Mk n to m Os ci ci ci In , W V O ci N M �T O l0 to to m w m � Lr N 't M oc to c -I to to l0 l0 C to of to to to N O N ci S Ln ko n rl W n n n n n W W 7 N N� N W rl S N kc kc p N N E a X +L W a t/? t/? ca O N co C Ew N 3 C ci ci E a a 00 d V mu W ci N N N ci N �T co m co N to O O c 1 4 O Ln ci w to N N w ci O �T N N N �T m M m n m p N c -I c -I Ib E al E W O O6 n Ib m to to m N ci it O O ci m a m rl m m m m O w r a V 't il O ci N O to O N O S t m ci N ci to ko m Ou m d H Ln E L x t/i to pp 00 N 00 N } C m rl n V 0 d V X Co W V Ca co m Ln Ln Ln Ln O C OO C N k6 N N ci N of y C V m J H L C O ci it w w Ln O w O m m of 0 N O �T i- N n Ib m of ci of In ci n Ib �T �T c -I l0 ci l0 m m m ci N c -I c -I r- c -I l0 k6 l0 N Lrl Gl t m to n n to n to to to to to O C V ci Ib 7 Ln E d t/i to f0 y O m O m 0) N _0C:D O C y f0_ A f0 V •C/ '> C 3 0 U i O In v -6 E t V) > f0 N C N O rt N E V C O O 3 O a to 7 11 'E C — coo 0 Uy�/ E > O_ V f0 C t 0 U U v c _ a w m `o > W c 7 y c 7 y c 7 y c 7 y c 7 y c 7 y c 7 y c 7 y c c 7 7 y0 m O m 0) N Schedule 1 The Corporation of the City of Kitchener Statement of Remuneration For the year ended December 31, 2023 Total Remuneration $ 669,833 $ 135,506 $ 805,339 Note: Employment benefits consist of costs such as Canada Pension Plan (CPP), Employer Health Tax (EHT), Group Life Insurance benefits, Health and Dental benefits, OMERS and RRSP contributions. 3 Page 44 of 63 Taxable Employment Members of Council Remuneration Benefits Total Mayor Berry Vrbanovic $ 110,974 $ 21,046 $ 132,020 Councillor Scott Davey 57,092 7,649 64,741 Councillor Dave Schnider 57,092 14,635 71,727 CouncillorJason Deneault 57,092 14,496 71,588 Councillor Christine Michaud 55,843 11,355 67,198 Councillor Ayo Owodunni 57,092 14,503 71,595 Councillor Paul Singh 57,092 9,618 66,710 Councillor Bil loannidis 57,092 9,394 66,486 Councillor Margaret Johnston 57,092 7,048 64,140 Councillor Debbie Chapman 52,458 13,707 66,165 Councillor Aislinn Clancy 50,914 12,055 62,969 Total Remuneration $ 669,833 $ 135,506 $ 805,339 Note: Employment benefits consist of costs such as Canada Pension Plan (CPP), Employer Health Tax (EHT), Group Life Insurance benefits, Health and Dental benefits, OMERS and RRSP contributions. 3 Page 44 of 63 Schedule 2 The Corporation of the City of Kitchener Conferences, Training and Learning For the year ended December 31, 2023 Mayor Berry Vrbanovic Federation of Canadian Municipalities, Cities Summit of the Americas 2023 2,844 Denver, CO, April 25-28, 2023 Association of Municipalities of Ontario, Ending Homelessness Symposium 2023 774 Toronto, ON, May 2-4, 2023 Federation of Canadian Municipalities, 2023 Annual Conference 1,165 Toronto, ON, May 24-28, 2023 Association of Municipalities of Ontario, AGM & Annual Conference 1,217 London, ON, August 20-23, 2023 Bloomberg Cityl-ab 2023 489 Washington, DC, Oct 17-20,2023 $ 6,489 Councillor Jason Deneault Association of Municipalities of Ontario, AGM & Annual Conference 1,799 London, ON, August 20-23, 2023 $ 1,799 Councillor Ayo Owodunni Association of Municipalities of Ontario, AGM & Annual Conference 1,537 London, ON, August 20-23, 2023 Other Training & Learning 1,003 $ 2,540 Councillor Paul Singh Federation of Canadian Municipalities, 2023 Annual Conference 2,580 Toronto, ON, May 24-28, 2023 $ 2,580 Councillor Margaret Johnston Association of Municipalities of Ontario, AGM & Annual Conference 1,492 London, ON, August 20-23, 2023 Fundamentals of Community Economic Development Course 1,025 University of Waterloo 4 5 2.517 Page 45 of 63 Schedule 2 The Corporation of the City of Kitchener Conferences, Training and Learning For the year ended December 31, 2023 Councillor Debbie Chapman Association of Municipalities of Ontario, AGM & Annual Conference 1,506 London, ON, August 20-23, 2023 $ 1,506 Councillor Aislinn Clancy Federation of Canadian Municipalities, Sustainable Communities Conference 2023 2,017 Ottawa, ON, February 7-10, 2023 $ 2,017 Total Conferences, Training and Learning $ 19,448 Page 46 of 63 Schedule 3 The Corporation of the City of Kitchener Executive Board Meetings For the year ended December 31, 2023 Mayor Berry Vrbanovic Federation of Canadian Municipalities, Board of Directors Meeting Ajax, ON, March 7-9, 2023 446 Ottawa, ON, November 21-24, 2023 2,573 Big City Mayors' Caucus Meeting Toronto, ON, May 24-28, 2023 388 Ontario's Big City Mayors Meeting Toronto, ON, June 16, 2023 395 London, ON, August 20-23, 2023 406 Other - Economic Development 2023 Mayors Mission to Germany 2,670 Germany, Nov 11-17, 2023 Councillor Paul Singh Ontario's Big City Mayors Meeting & Strategic Planning 406 Whitby, ON, Oct 19-20, 2023 Total Executive Board Meeting Expenses $ 7,284 6 Page 47 of 63 Schedule 4 The Corporation of the City of Kitchener Home Office and Technology Expenses For the year ended December 31, 2023 Members of Council Mayor Berry Vrbanovic Councillor Scott Davey Councillor Dave Schnider CouncillorJason Deneault Councillor Christine Michaud Councillor Ayo Owodunni Councillor Paul Singh Councillor Bil loannidis Councillor Margaret Johnston Councillor Debbie Chapman Councillor Aislinn Clancy Tota I 3,437 4,248 4,133 1,775 2,095 1,153 5,232 6,031 3,607 4,060 1,270 Total Home Office and Technology Expenses $ 37,041 Note: Home office and technology expenses may include purchases of furniture, laptops, smart phones, printers, computer and office supplies, monthly cell phone charges, home phone, home internet etc. A detailed breakdown of Home Office and Technology expenditures can be found at: https://www.kitchener.ca/en/taxes-utilities-and-finance/remuneration-and-expenses.aspx 7 Page 48 of 63 Schedule 5 The Corporation of the City of Kitchener Members of Council - Directors of Enova Power Corp. and Enova Energy Corp. For the year ended December 31, 2023 Members of Council Directors of Enova Power Corp Mayor Berry Vrbanovic Directors of Enova Energy Corp. Mayor Berry Vrbanovic Paul Singh Scott Davey Christine Michaud Meeting Remuneration Expenses Total $ 4,932 $ 3,095 $ 8,027 $ 4,932 $ 3,095 $ 8,027 $ 4,932 $ 3,095 $ 8,027 10,687 4,895 15,582 9,865 4,855 14,720 5,755 1,780 7,535 $ 31,239 $ 14,625 $ 45,864 8 Page 49 of 63 Schedule 6 The Corporation of the City of Kitchener Honorariums of Council Appointees For the year ended December 31, 2023 Council Appointees Honorariums Committee of Adjustment Douglas Pateman $ 1,250 Scott Hannah 1,250 Brian Santos 1,000 Robert McColl 900 David Gundrum 700 Marco Gambetti 200 $ 5,300 Committee of Property Standards Cyrus Medina $ 600 Michael Pulley 525 Sharlene Mohlman 450 Sean McKelvie 300 $ 1,875 9 Page 50 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Summary for all members of Council Category 1 20221 20231 20241 2025 20261 Term Cost Home Office & Technology 14,924.07 37,041.36 - 51,965.43 Budget 176,000.00 Conferences, Training & Learning 19,448.14 19,448.14 Budget 167,000.00 Community Engagement & Meetings 107.48 1,438.38 -1 - 1,545.86 Budget 55,000.00 Total by year 15,031.55 57,927.88 1 72,959.43 Note: The term of Council covers November 15, 2022 to November 15, 2026 Budget 1 332,000.00 Page 51 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Berry Vrbanovic Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 199.56 2,181.07 2,380.63 Home phone 112.94 945.76 1,058.70 Internet - Computer & office supplies 309.95 309.95 Office furniture - Cell phone Printer Monitor Laptop iPad Costs to date 312.50 3,436.78 - 3,749.28 Mayor's Term Limit 16,000.00 Remaining Room 12,250.72 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences 6,489.06 6,489.06 Training & Learning - Costs to date - 6,489.06 - - - 6,489.06 Mayor's Term Limit 17,000.00 Remaining Room 10,510.94 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement - Meetings 107.48 1,410.24 1,517.72 Costs to date 107.48 1,410.24 - - - 1,517.72 Mayor's Term Limit 5,000.00 Remaining Room 3,482.28 Overall Term Costs 1 419.98 1 11.336.08 1 - I - I - 1 11.756.06 Mayor's Term Limit 1 32,000.00 I Remainine Room 1 20.243.94 1 Page 52 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Scott Davey Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 31.18 530.38 561.56 Home phone Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 71.40 71.40 Internet 164.84 1,343.16 1,508.00 Computer & office supplies - Office furniture 708.25 708.25 Cell phone 1,595.08 1,595.08 Printer - Monitor Laptop iPad Costs to date 196.02 4,248.27 - 4,444.29 Councillor's Term Limit 16,000.00 Remaining Room 11,555.71 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences Training & Learning Costs to date - - - - - - Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 I Overall Term Costs 1 196.02 1 4.248.27 1 - I - I - 1 4.444.291 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 25.555.71 1 Page 53 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Dave Schnider Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 96.44 608.74 705.18 Home phone Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 - Internet 71.59 648.36 719.95 Computer & office supplies - Office furniture - Cell phone 727.07 727.07 Printer 407.03 407.03 Monitor - Laptop 2,875.43 2,875.43 iPad - Costs to date 1,302.13 4,132.53 - 5,434.66 Councillor's Term Limit 16,000.00 Remaining Room 10,565.34 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences Training & Learning Costs to date - - - - - - Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 I Overall Term Costs 1 1.302.13 1 4.132.53 1 - I - I - 1 5.434.66 1 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 24.565.34 1 Page 54 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Jason Deneault Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 52.66 575.46 628.12 Home phone Councillor's Term Limit 15,000.00 Remaining Room 13,201.19 - Internet 128.20 1,199.62 1,327.82 Computer & office supplies 25.39 25.39 Office furniture - Cell phone 611.02 611.02 Printer - Monitor - Laptop 11862.74 1,862.74 iPad - Costs to date 2,680.01 1,775.08 - 4,455.09 Councillor's Term Limit 16,000.00 Remaining Room 11,544.91 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences 1,798.81 1,798.81 Training & Learning - Costs to date - 1,798.81 - - - 1,798.81 Councillor's Term Limit 15,000.00 Remaining Room 13,201.19 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 Overall Term Costs 2,680.01 3,573.89 1 - I - I - 1 6,253.90 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 23.746.10 1 Page 55 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Christine Michaud Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 29.08 233.46 262.54 Home phone Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 - Internet 152.61 1,282.08 1,434.69 Computer & office supplies 325.04 325.04 Office furniture 254.39 254.39 Cell phone - Printer Monitor Laptop 21738.79 2,738.79 iPad - Costs to date 21920.48 2,094.97 - 5,015.45 Councillor's Term Limit 16,000.00 Remaining Room 10,984.55 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences Training & Learning Costs to date - - - - - - Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 Overall Term Costs 2,920.48 2,094.97 1 - I - I - 1 5,015.45 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 24.984.55 1 Page 56 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Ayo Owodunni Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 57.19 328.82 386.01 Home phone Costs to date - 2,540.40 - Internet 99.21 793.68 892.89 Computer & office supplies 25.39 30.51 55.90 Office furniture - Cell phone 501.38 501.38 Printer - Monitor Laptop 31064.70 3,064.70 iPad - Costs to date 31747.87 1,153.01 - 4,900.88 Councillor's Term Limit 16,000.00 Remaining Room 11,099.12 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences 1,537.49 1,537.49 Training & Learning 1,002.91 1,002.91 Costs to date - 2,540.40 - - - 2,540.40 Councillor's Term Limit 15,000.00 Remaining Room 12,459.60 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 Overall Term Costs 3,747.87 3,693.41 - I - I - 1 7,441.28 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 22.558.72 1 Page 57 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Paul Singh Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 44.86 454.54 499.40 Home phone Councillor's Term Limit 15,000.00 Remaining Room 12,420.25 - Internet 149.58 732.60 882.18 Computer & office supplies 25.38 25.38 Office furniture - Cell phone Printer Monitor - Laptop 2,035.19 2,035.19 i Pad 1,984.30 1,984.30 Costs to date 194.44 5,232.01 - 5,426.45 Councillor's Term Limit 16,000.00 Remaining Room 10,573.55 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences 2,579.75 2,579.75 Training & Learning - Costs to date - 2,579.75 - - - 2,579.75 Councillor's Term Limit 15,000.00 Remaining Room 12,420.25 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 I Overall Term Costs 1 194.44 1 7.811.76 1 - I - I - 1 8.006.20 1 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 21.993.80 1 Page 58 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Bill loannidis Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 105.62 452.34 557.96 Home phone Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 - Internet 190.78 1,404.12 1,594.90 Computer & office supplies 56.27 594.82 651.09 Office furniture - Cell phone 510.30 510.30 Printer 457.91 457.91 Monitor - Laptop 3,122.19 3,122.19 iPad - Costs to date 862.97 6,031.38 - 6,894.35 Councillor's Term Limit 16,000.00 Remaining Room 9,105.65 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences Training & Learning Costs to date - - - - - - Councillor's Term Limit 15,000.00 Remaining Room 15,000.00 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 I Overall Term Costs 1 862.97 1 6.031.38 1 - I - I - 1 6.894.35 1 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 23.105.65 1 Page 59 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Margaret Johnson Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 29.92 258.78 288.70 Home phone Costs to date - 2,516.98 - Internet 64.02 1,343.16 1,407.18 Computer & office supplies 101.64 101.64 Office furniture - Cell phone 428.17 428.17 Printer - Monitor Laptop 1,903.74 1,903.74 iPad - Costs to date 522.11 3,607.32 - 4,129.43 Councillor's Term Limit 16,000.00 Remaining Room 11,870.57 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences 1,491.73 1,491.73 Training & Learning 1,025.25 1,025.25 Costs to date - 2,516.98 - - - 2,516.98 Councillor's Term Limit 15,000.00 Remaining Room 12,483.02 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement - Meetings 28.14 28.14 Costs to date - 28.14 - - - 28.14 Councillor's Term Limit 5,000.00 Remaining Room 4,971.86 Overall Term Costs 522.11 6,152.44 1 - I - I - 1 6,674.55 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 23.325.45 1 Page 60 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Debbie Chapman Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 30.06 235.26 265.32 Home phone Councillor's Term Limit 15,000.00 Remaining Room 13,493.93 - Internet 137.60 1,009.03 1,146.63 Computer & office supplies - Office furniture - Cell phone 629.33 629.33 Printer - Monitor Laptop 2,186.82 2,186.82 iPad - Costs to date 167.66 4,060.44 - 4,228.10 Councillor's Term Limit 16,000.00 Remaining Room 11,771.90 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences 1,506.07 1,506.07 Training & Learning - Costs to date - 1,506.07 - - - 1,506.07 Councillor's Term Limit 15,000.00 Remaining Room 13,493.93 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 5,000.00 Remaining Room 5,000.00 Overall Term Costs 167.66 5,566.51 - I - I - 1 5,734.17 Councillor's Term Limit 1 30,000.00 I Remainine Room 1 24.265.83 1 Page 61 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Stephanie Stretch Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges Home phone Internet Computer & office supplies Office furniture Cell phone Printer Monitor Laptop iPad Costs to date - - Councillor's Term Limit 12,000.00 Remaining Room 12,000.00 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences Training & Learning Costs to date - - - - - - Councillor's Term Limit 11,250.00 Remaining Room 11,250.00 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 3,750.00 Remaining Room 3,750.00 Overall Term Costs Councillor's Term Limit 1 22,500.00 I Remainine Room 1 22.500.00 1 Page 62 of 63 Council's Funding Envelope Financial Summary (2022-2026) Annual Summary as of December 31, 2023 Aislinn Clancy Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges - 249.76 249.76 Home phone Councillor's Term Limit 3,750.00 Remaining Room 1,732.93 - Internet 129.75 763.20 892.95 Computer & office supplies 25.39 25.39 Office furniture - Cell phone 256.61 256.61 Printer - Monitor Laptop 11862.74 1,862.74 iPad - Costs to date 21017.88 1,269.57 3,287.45 Councillor's Term Limit 4,000.00 Remaining Room 712.55 Conferences, Training & Learning Category 2022 2023 2024 2025 2026 Term Cost Conferences 2,017.07 2,017.07 Training & Learning - Costs to date - 2,017.07 - - - 2,017.07 Councillor's Term Limit 3,750.00 Remaining Room 1,732.93 Community Engagement & Meetings Category 2022 2023 2024 2025 2026 Term Cost Community Engagement Meetings Costs to date - - - - - - Councillor's Term Limit 1,250.00 Remaining Room 1,250.00 I Overall Term Costs 1 2.017.88 1 3.286.64 1 - I - I - 1 5.304.52 1 Councillor's Term Limit 7,500.00 Remainine Room 2.195.48 Page 63 of 63