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HomeMy WebLinkAboutFIN-2025-085 - Council Remuneration 2024Staff Report KIT( N1:R Financial Services Department www.kitchener. REPORT TO: Committee of the Whole DATE OF MEETING: April 7, 2025 SUBMITTED BY: Jonathan Lautenbach, CFO and City Treasurer (519) 783-8890 PREPARED BY: Mark Gallas, Interim Supervisor of Accounting, (519) 783-8067 WARD(S) INVOLVED: All Ward(s) DATE OF REPORT: April 2, 2025 REPORT NO.: FIN -2025-085 SUBJECT: 2024 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 2024 is attached to this report. The by-law under which the remuneration or expenses were authorized to be paid is 2023-187. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 71 of 88 STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: N/A COMMUNITY ENGAGEMENT: INFORM - The 2024 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. 2023-187 APPROVED BY: Jonathan Lautenbach, CFO and City Treasurer, Financial Services ATTACHMENTS: Attachment A — 2024 Statement of Remuneration and Expenses Attachment B — 2022-2026 Council Expenditure Tracking Page 72 of 88 The Corporation of the City of Kitchener Statement of Remuneration and Expenses For the year ended December 31, 2024 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 Meeting Expenses 6 Schedule 4 Home Office and Technology Expenses 8 Schedule 5 Members of Council - Directors of Enova Power Corp. 9 and Enova Energy Corp. Schedule 6 Honorariums of Council Appointees Committee of Adjustment Committee of Property Standards 10 Page 73 of 88 O W ate+ 0 w W n lD ci n Ln O W 'T m M oo lD n lD n Lfl N oo O m oo N n oo M m O rl W O n N oo IT LD lD n m O .--I n w oo o1 oo Q1 O oo 73 W O O m L N 11 Qmi to N twit Lf1 IliN Ln 0 Ul Lf1 01 o0 DO C lD m Lf) V 01 O s c O L 'V ? � Lfl = W � Ln 1-^ O (n > NE C C m t CU N O bLl lD o1 V 0 LD N m 111 s M N c Lf) 01 01 n o1 M U1 N n W lD M Lfl cl lD lO N N n Ln N lD •--i n O T Lf) <D n 111 n DO n N n n Do N n N n Cq n Lf1 n W n O m LA O 41 LA O O O O O O O O O O L u (u D O u N u u u O1 y O 00 n N 7 7 cl W O E M 7 7 7 7 7 It d +OX 3 W a Ln Ln oo r4 Ln 0 CV E lD ci oX E QW) m m E m O u = W T Ln M n n V o1 M oo O Ln N n 00 m n LD n o1 n Ln M n Ln r, m m m -i Ln t m oo E > W O u lD Lf1 m O n N n n M V W -4 lD Ln N n O oo N n n N W 4 of N u'1 m lD .-I lD n -I n n V � v N t N N N N N N .-- c- N n N v � u E o7i O = VT LT oo m my °N° ti = N m 41 Ol cu G1 L U c� x c W .Ln Ln O ON W m m .4 m of N f1,0 i �l lD m O N O oR V O ry m N N n M lD Ln M CV .� m C J V = C oo V -i c i m -zt oo -zt n oo Ln M mlD i �T m M n W n lD Ln n n n n O N Lf1 -1 O lD Lf1 M N n = ti -1 n N n N r m lD N n cl n n lD O n m n n O m u .m -I W 7 � E � fY LT LT a-+ O H 00 00 O LL N _0 O 73 O L f6 twit f6 y LC _ C E L1 V N V_ O L 'V ? � N 2 O 1-^ O (n > NE C C m t CU N O bLl E v V 0 p p s 3 c v Ln _ p in m u N v Co n > o 00 L O 41 CO O O O O O O O O O O L u u u u u u u u u u Cy 7 7 7 7 7 7 7 7 7 7 00 00 O LL N Schedule 1 The Corporation of the City of Kitchener Statement of Remuneration For the year ended December 31, 2024 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 75 of 88 Taxable Employment Members of Council Remuneration Benefits Total Mayor Berry Vrbanovic $ 113,067 $ 21,581 $ 134,648 Councillor Scott Davey 58,170 13,164 71,334 Councillor Dave Schnider 58,170 14,701 72,871 Councillor Jason Deneault 58,170 14,501 72,671 Councillor Christine Michaud 58,170 11,583 69,753 Councillor AyoOwodunni 58,170 14,604 72,774 Councillor Paul Singh 58,170 12,908 71,078 Councillor Bil loannidis 58,170 9,354 67,524 Councillor Margaret Johnston 58,170 11,847 70,017 Councillor Debbie Chapman 58,170 15,398 73,568 Councillor Stephanie Stretch 53,756 13,479 67,235 Total Remuneration $ 690,353 $ 153,120 $ 843,473 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 75 of 88 Schedule 2 The Corporation of the City of Kitchener Conferences, Training and Learning For the year ended December 31, 2024 Mayor Berry Vrbanovic Federation of Canadian Municipalities Annual Conference and Trade Show $ 1,520 Calgary, AB, June 6-9, 2024 Association of Municipalities of Ontario, Annual Conference 1,680 Ottawa, ON, August 18-21, 2024 Councillor Ayo Owodunni Federation of Canadian Municipalities Annual Conference and Trade Show 4,325 Calgary, AB, June 6-9, 2024 Association of Municipalities of Ontario, Annual Conference 2,709 Ottawa, ON, August 18-21, 2024 $ 7,034 Councillor Paul Singh Federation of Canadian Municipalities Annual Conference and Trade Show 3,219 Calgary, AB, June 6-9, 2024 4 Page 76 of 88 $ 3,200 Councillor Scott Davey ALL IN Al Conference 2,178 Montreal, QC, September 11-12, 2024 $ 2,178 Councillor Jason Deneault Association of Municipalities of Ontario, Annual Conference 2,659 Ottawa, ON, August 18-21, 2024 $ 2,659 Councillor Christine Michaud Federation of Canadian Municipalities Annual Conference and Trade Show 4,359 Calgary, AB, June 6-9, 2024 $ 4,359 Councillor Ayo Owodunni Federation of Canadian Municipalities Annual Conference and Trade Show 4,325 Calgary, AB, June 6-9, 2024 Association of Municipalities of Ontario, Annual Conference 2,709 Ottawa, ON, August 18-21, 2024 $ 7,034 Councillor Paul Singh Federation of Canadian Municipalities Annual Conference and Trade Show 3,219 Calgary, AB, June 6-9, 2024 4 Page 76 of 88 Schedule 2 The Corporation of the City of Kitchener Conferences, Training and Learning For the year ended December 31, 2024 Councillor Margaret Johnston Federation of Canadian Municipalities Annual Conference and Trade Show 3,387 Calgary, AB, June 6-9, 2024 Association of Municipalities of Ontario, Annual Conference 2,637 Ottawa, ON, August 18-21, 2024 C c n� n Councillor Stephanie Stretch Federation of Canadian Municipalities Annual Conference and Trade Show 3,596 Calgary, AB, June 6-9, 2024 Association of Municipalities of Ontario, Annual Conference 2,223 Ottawa, ON, August 18-21, 2024 $ 5,819 5 Total Conferences, Training and Learning $ 34,492 Page 77 of 88 The Corporation of the City of Kitchener Meeting Expenses For the year ended December 31, 2024 Boards, Caucuses & Executive Meetings Mayor Berry Vrbanovic Federation of Canadian Municipalities Big City Mayors Caucus Meeting $ 755 Ottawa, ON, February 26, 2024 Federation of Canadian Municipalities Annual Conference - BCMC Meetings 1,521 Calgary, AB, June 6-9, 2024 Association of Municipalities of Ontario, Annual Conference - OBCM Meetings 1,680 Ottawa, ON, August 18-21, 2024 Ontario Big City Mayors Fall Meeting 183 Markham, ON, October 17-18, 2024 $ 4,139 Councillor Scott Davey Ontario Big City Mayors Meeting 158 Burlington, ON, April 19, 2024 $ 158 Advocacy, Meetings & Speaking Engagements Mayor Berry Vrbanovic THEMUSEUM, The Museum Board Retreat $ 418 Niagara Falls, ON, April 11-13, 2024 July 4th Event 422 Ottawa, ON, July 4-5, 2024 Canadian Apartment Investment Conference, Canadian Housing and Policy Meeting 379 Toronto, ON, September 11, 2024 Ottawa Meetings 1,748 Ottawa, ON, October 29-30, 2024 The National League of Cities, Big Idea For Cities Meeting 1,825 Tampa, FL, November 11-12, 2024 6 Schedule 3 Page 78 of 88 The Corporation of the City of Kitchener Meeting Expenses For the year ended December 31, 2024 Mayor Berry Vrbanovic (continued) Waterloo Region Advocacy Meeting Toronto, ON, November 18-19, 2024 350 $ 5,142 Total Meeting Expenses $ 9,439 Schedule 3 Page 79 of 88 Schedule 4 The Corporation of the City of Kitchener Home Office and Technology Expenses For the year ended December 31, 2024 Members of Council Total Mayor Berry Vrbanovic $ 2,646 Councillor Scott Davey 2,255 Councillor Dave Schnider 2,073 CouncillorJason Deneault 2,280 Councillor Christine Michaud 2,777 Councillor Ayo Owodunni 2,822 Councillor Paul Singh 2,944 Councillor Bil loannidis 4,527 Councillor Margaret Johnston 1,658 Councillor Debbie Chapman 1,617 Councillor Stephanie Stretch 2,174 Total Home Office and Technology Expenses $ 27,773 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. 8 Page 80 of 88 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, 2024 Members of Council Directors of Enova Power Corp Mayor Berry Vrbanovic Directors of Enova Energy Corp. Mayor Berry Vrbanovic Councillor Dave Schnider Councillor Bil loannidis Councillor Margaret Johnston Councillor Christine Michaud Councillor Paul Singh Councillor Scott Davey Meeting Remuneration Expenses Tota I $ 5,077 $ 2,538 $ 7,615 $ 5,077 $ 2,538 $ 7,615 $ 5,077 $ 2,538 $ 7,615 6,833 2,325 9,158 6,833 1,860 8,693 6,833 1,395 8,228 4,175 2,245 6,420 4,175 1,820 5,995 4,175 1,355 5,530 $ 38,101 $ 13,538 $ 51,639 9 Page 81 of 88 Schedule 6 The Corporation of the City of Kitchener Honorariums of Council Appointees For the year ended December 31, 2024 Council Appointees Honorariums Committee of Adjustment Douglas Pateman $ 1,750 Scott Hannah 1,700 Brian Santos 1,650 Robert McColl 1,650 Marco Gambetti 1,650 $ 8,400 Committee of Property Standards Michael Pulley $ 1,000 Sharlene Mohlman 900 Cyrus Medina 800 Sean McKelvie 300 $ 3,000 10 Page 82 of 88 Council's Home Office & Technology Financial Summary (2022-2026) Annual Summary as of December 31, 2024 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 199.56 2,181.07 1,626.42 4,007.05 Home phone 112.94 945.76 963.95 2,022.65 Internet 164.84 1,343.16 1,221.00 - Computer & office supplies 1 309.95 55.89 365.84 Office furniture 708.25 - Cell phone 1,595.08 - Printer - Monitor - Laptop - iPad - Costs to date 312.50 3,436.78 2,646.26 - - 6,395.54 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 31.18 530.38 930.67 1,492.23 Home phone 71.40 71.40 142.80 Internet 164.84 1,343.16 1,221.00 2,729.00 Computer & office supplies 31.55 31.55 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 2,254.62 - - 6,698.91 Page 83 of 88 Council's Home Office & Technology Financial Summary (2022-2026) Annual Summary as of December 31, 2024 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 96.44 608.74 661.82 1,367.00 Home phone - Internet 71.59 648.36 648.36 1,368.31 Computer & office supplies 25.39 1 31.55 31.55 Office furniture - Cell phone 727.07 695.74 1,422.81 Printer 407.03 407.03 Monitor - Laptop 1,862.74 2,875.43 2,875.43 iPad - Cellphone/iPad/Laptop Accessories 35.61 35.61 Costs to date 1,302.13 4,132.53 2,073.08 - - 7,507.74 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 52.66 575.46 753.40 1,381.52 Home phone - Internet 128.20 1,199.62 1,465.20 2,793.02 Computer & office supplies 25.39 1 60.93 86.32 Office furniture - Cell phone 611.02 611.02 Printer - Monitor - Laptop 1,862.74 1,862.74 iPad - Costs to date 2,680.01 1,775.08 2,279.53 - - 6,734.62 Page 84 of 88 Council's Home Office & Technology Financial Summary (2022-2026) Annual Summary as of December 31, 2024 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 29.08 233.46 283.75 546.29 Home phone - Internet 152.61 1,282.08 1,318.68 2,753.37 Computer & office supplies 1 325.04 95.72 420.76 Office furniture 254.39 254.39 Cell phone 501.38 814.53 814.53 Printer - Monitor 264.19 264.19 Laptop 2,738.79 2,738.79 iPad 1,708.55 - Costs to date 2,920.48 2,094.97 2,776.87 - - 7,792.32 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 57.19 328.82 234.28 620.29 Home phone - Internet 99.21 793.68 879.24 1,772.13 Computer & office supplies 25.39 1 30.51 55.90 Office furniture - Cell phone 501.38 501.38 Printer - Monitor - Laptop 3,064.70 3,064.70 i Pad 1,708.55 1,708.55 Costs to date 3,747.87 1,153.01 2,822.07 - - 7,722.95 Page 85 of 88 Council's Home Office & Technology Financial Summary (2022-2026) Annual Summary as of December 31, 2024 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 44.86 454.54 511.98 1,011.38 Home phone - Internet 149.58 732.60 1,562.88 2,445.06 Computer & office supplies 56.27 1 25.38 1,164.00 25.38 Office furniture - Cell phone 510.30 869.03 869.03 Printer 457.91 - Monitor - Laptop 2,035.19 2,035.19 i Pad 1,984.30 1,984.30 Costs to date 194.44 5,232.01 2,943.89 - - 8,370.34 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 105.62 452.34 839.80 1,397.76 Home phone - Internet 190.78 1,404.12 1,465.20 3,060.10 Computer & office supplies 56.27 1 594.82 1,164.00 1,815.09 Office furniture - Cell phone 510.30 1,057.79 1,568.09 Printer 457.91 457.91 Monitor - Laptop 3,122.19 3,122.19 iPad - Costs to date 862.97 6,031.38 4,526.79 - - 11,421.14 Page 86 of 88 Council's Home Office & Technology Financial Summary (2022-2026) Annual Summary as of December 31, 2024 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 29.92 258.78 234.04 522.74 Home phone - Internet 64.02 1,343.16 1,392.00 2,799.18 Computer & office supplies 1 101.64 31.55 133.19 Office furniture - Cell phone 428.17 629.33 428.17 Printer - Monitor - Laptop 1,903.74 1,903.74 iPad - Costs to date 522.11 3,607.32 1,657.59 - - 5,787.02 Home Office & Technology Category 2022 2023 2024 2025 2026 Term Cost Cell phone charges 30.06 235.26 267.97 533.29 Home phone - Internet 137.60 1,009.03 1,100.76 2,247.39 Computer & office supplies 248.69 248.69 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 1,617.42 - - 5,845.52 Page 87 of 88 Council's Home Office & Technology Financial Summary (2022-2026) Annual Summary as of December 31, 2024 Home Office & Technology Category 2022 20231 2024 2025 2026 Term Cost Cell phone charges 561.32 561.32 Home phone Internet 1,025.76 1,025.76 Computer & office supplies 25.38 25.38 Office furniture - Cell phone 561.34 561.34 Printer Monitor - Laptop - iPad Costs to date - - 2,173.80 - - 2,173.80