TOWN OF MARKHAM
  SUMMARY OF REMUNERATION AND EXPENSES FOR MAYOR AND COUNCIL
 FOR THE YEAR ENDED DECEMBER 31, 2009
               
                Ward Councillors  
    Mayor    Regional Councillors   
     Frank    Jack   Jim    Gordon   Joe    Tony  Valerie  Erin    Don   Carolina   John  Dan  Logan   Alex   Total 
    Scarpitti Heath Jones Landon Virgilio Wong Burke Shapero Hamilton Moretti Webster Horchik Kanapathi Chiu
     $   $   $   $   $   $   $   $   $   $   $   $   $   $   $ 
Councillors Salaries & Benefits                              
                                             
Salaries      116,645        72,492        65,901        65,901        65,901        30,176        65,901        65,901          7,655        65,901        65,901        65,901        65,901        65,901         885,980
Benefits        28,046        17,430        15,845        15,845        15,845          8,053        15,845        15,845          1,588        15,845        15,845        15,845        15,845        15,845         213,569
                                 
Sub Total - Salaries & Benefits      144,691        89,922        81,746        81,746        81,746        38,229        81,746        81,746          9,243        81,746        81,746        81,746        81,746        81,746      1,099,549
                                 
Discretionary Expenses                                
                                 
Mileage/ Gasoline          4,261          1,570          2,550          4,198             668                   -             457                   -                   -          1,006          1,166                   -              266          4,671           20,813
Cell Phone                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                      -
Travel                     -                   -                   -                  8                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     8
Meeting          3,192             344          2,848          1,098                36                   -             546          4,015                   -             497                30                   -          1,207             561           14,374
Training/Seminars/Conferences           1,207                   -                   -                32                   -                   -                   -             260                   -                   -                   -                   -                   -                   -             1,499
Vehicle Repairs             471                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Car Lease        12,213                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -           12,213
Membership Fees/Subscriptions             986             105             378             627                   -                  5                  5                  5                   -                  5                40                  5                  5             222             2,388
Contracted Services/Professional Services                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -              750                   -                 750
Promotion and Advertising                   -          3,448             722             537          1,431          1,480             508          2,220             413          2,655          3,660              140          3,223             954           21,391
Printing and Office Supplies                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                      -
Miscellaneous Expenses Recoveries                     -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                      -
Sub Total - Discretionary Expenses        22,330          5,467          6,498          6,500          2,135          1,485          1,516          6,500             413          4,163          4,896              145          5,451          6,408           73,436
                                 
                                 
  Grand Total      167,021        95,389        88,244        88,246        83,881        39,714        83,262        88,246          9,656        85,909        86,642        81,891        87,197        88,154      1,172,985    
                                 
Council Directed Expenses  (Non - Discretionary)                              
                                 
Training/Seminars/Conferences           2,430          4,361          4,420          1,767          2,441                   -                   -          7,474                   -                25          3,153          3,438          3,775          5,328           38,612
                                 
Charitable Functions (Sch. A)                   -                   -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                   -                      -
Membership/Travel                   -                   -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                   -                      -
                                 
Cell Phone Purchase                   -                   -                   -                   -                     -                   -                   -                     -                   -                   -                   -                   -                      -
Total - Council Directed Expenses          2,430          4,361          4,420          1,767          2,441                   -                   -          7,474                   -                25          3,153          3,438          3,775          5,328           38,612
                                 
  Grand Total      169,451        99,750        92,664        90,013        86,322        39,714        83,262        95,720          9,656        85,934        89,795        85,329        90,972        93,482      1,211,597