Expenses

We promote open and transparent governance in Caledon.

The Mayor and Council Members are reimbursed for certain expenses while fulfilling their job as elected officials. These include office supplies, education and training, cell phones, etc. Members of Council file an expense report four times each year. For more information view the Council Expense Policy on our by-laws page.

Expense reports

If you require an alternate format of the expense reports please contact us.

2024 expense reports

January - March

January-March, 2024 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Mar Actuals	Total 2024 Budget Jan - Dec	Total 2024 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,678.84	$287.96	$143.57	$101.87	$101.87	$101.87	$101.87	$101.87	$101.87	$2,721.59	$11,500.00	$8,778.41
Training, Development, Seminars	$0.00	$0.00	$3,271.08	$4,053.25	$3,679.47	$0.00	$0.00	$3,394.95	$2,937.71	$17,336.46	$20,000.00	$2,663.54
Community Engagement	$237.10	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$237.10	$9,000.00	$8,762.90
Mobile Phones	$38.78	$234.18	$45.14	$39.43	$38.78	$38.78	$39.03	$38.78	$38.78	$551.68	$5,711.00	$5,159.32
Total as of March 2024	$1,954.72	$522.14	$3,459.79	$4,194.55	$3,820.12	$140.65	$140.90	$3,535.60	$3,078.36	$20,846.83	$46,211.00	$25,364.17

* In accordance with Staff Report 2022-0259, each Member of Council is allocated a corporate budget of $500.00 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 is allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.

January - June

January-June, 2024 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Jun Actuals	Total 2024 Budget Jan - Dec	Total 2024 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,718.76	$287.96	$196.51	$101.87	$101.87	$101.87	$101.87	$194.96	$101.87	$2,907.54	$11,500.00	$8,592.46
Training, Development, Seminars	$0.00	$0.00	$3,271.08	$4,053.25	$3,679.47	$0.00	$0.00	$3,394.95	$2,937.71	$17,336.46	$20,000.00	$2,663.54
Community Engagement	$237.10	$119.29	$119.29	$0.00	$0.00	$160.55	$514.91	$160.55	$160.55	$1,472.24	$9,000.00	$7,527.76
Mobile Phones	$77.56	$383.97	$90.28	$92.58	$77.97	$77.72	$77.88	$110.12	$77.56	$1,065.64	$5,711.00	$4,645.36
Total as of June 2024	$2,033.42	$791.22	$3,677.16	$4,247.70	$3,859.31	$340.14	$694.66	$3,860.58	$3,277.69	$22,781.88	$46,211.00	$23,429.12

January - September

January-September, 2024 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Sept Actuals	Total 2024 Budget Jan - Dec	Total 2024 Budget Remaining
Office Supplies / Newsletters / Printing *	$2,541.98	$287.96	$196.51	$101.87	$101.87	$101.87	$101.87	$194.96	$170.87	$3,799.76	$11,500.00	$7,700.24
Training, Development, Seminars	$0.00	$0.00	$4,049.26	$4,913.14	$4,204.39	$0.00	$0.00	$3,970.15	$3,802.12	$20,939.06	$20,000.00	($939.06)
Community Engagement	$276.77	$308.13	$194.29	$188.84	$0.00	$410.55	$514.91	$262.19	$307.98	$2,463.66	$9,000.00	$6,536.34
Mobile Phones	$155.12	$823.65	$211.80	$170.98	$156.35	$283.99	$155.55	$220.24	$155.18	$2,332.86	$5,711.00	$3,378.14
Total as of September 2024	$2,973.87	$1,419.74	$4,651.86	$5,374.83	$4,462.61	$796.41	$772.33	$4,647.54	$4,436.15	$29,535.34	$46,211.00	$16,675.66

January - December

January-December, 2024 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Dec Actuals	Total 2024 Budget Jan - Dec	Total 2024 Budget Remaining
Office Supplies / Newsletters / Printing *	$3,670.48	$287.96	$196.51	$101.87	$101.87	$101.87	$101.87	$249.28	$170.87	$4,982.58	$11,500.00	$6,517.42
Training, Development, Seminars	$215.49	$0.00	$4,097.29	$4,913.14	$5,390.97	$0.00	$0.00	$4,376.80	$3,802.12	$22,795.81	$20,000.00	($2,795.81)
Community Engagement	$276.77	$521.79	$1,000.00	$289.93	$0.00	$410.55	$514.91	$597.53	$910.71	$4,522.19	$9,000.00	$4,477.81
Mobile Phones	$407.30	$1,729.11	$695.38	$374.48	$409.33	$821.65	$690.94	$314.09	$407.38	$5,849.66	$5,711.00	($138.66)
Total as of December 2024	$4,570.04	$2,538.86	$5,989.18	$5,679.42	$5,902.17	$1,334.07	$1,307.72	$5,537.70	$5,291.08	$38,150.24	$46,211.00	$8,060.76

2023 expense reports

January - March

January-March, 2023 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Mar Actuals	Total 2023 Budget Jan - Dec	Total 2023 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,425.92	$41.72	$41.72	$41.72	$310.04	$41.72	$41.72	$41.72	$41.72	$2,028.00	$11,500.00	$9,472.00
Training, Development, Seminars	$247.13	$21.83	$1,619.08	$2,692.69	$2,447.76	$0.00	$457.92	$1,132.59	$2,385.49	$11,004.49	$20,000.00	$8,995.51
Community Engagement	$0.00	$63.60	$0.00	$63.60	$0.00	$0.00	$0.00	$0.00	$0.00	$127.20	$9,000.00	$8,872.80
Mobile Phones	$58.18	$64.35	$505.27	$89.41	$58.17	$58.19	$58.41	$58.17	$58.18	$1,008.33	$5,711.00	$4,702.67
Total as of March 2023	$1,731.23	$191.50	$2,166.07	$2,887.42	$2,815.97	$99.91	$558.05	$1,232.48	$2,485.39	$14,168.02	$46,211.00	$32,042.98

January - June

January-June, 2023 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Jun Actuals	Total 2023 Budget Jan - Dec	Total 2023 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,532.77	$41.72	$41.72	$41.72	$310.04	$41.72	$41.72	$906.68	$41.72	$2,999.81	$11,500.00	$8,500.19
Training, Development, Seminars	$1,592.15	$21.83	$2,489.13	$3,997.26	$3,317.81	$0.00	$457.92	$2,002.64	$3,255.54	$17,134.28	$20,000.00	$2,865.72
Community Engagement	$0.00	$157.16	$100.00	$63.60	$0.00	$0.00	$0.00	$0.00	$0.00	$320.76	$9,000.00	$8,679.24
Mobile Phones	$116.35	$318.75	$635.46	$179.55	$116.38	$116.38	$116.73	$116.40	$116.37	$1,832.37	$5,711.00	$3,878.63
Total as of June 2023	$3,241.27	$539.46	$3,266.31	$4,282.13	$3,744.23	$158.10	$616.37	$3,025.72	$3,413.63	$22,287.22	$46,211.00	$23,923.78

January - September

January-September, 2023 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Sept Actuals	Total 2023 Budget Jan - Dec	Total 2023 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,858.38	$41.72	$41.72	$41.72	$310.04	$41.72	$41.72	$906.68	$41.72	$3,325.42	$11,500.00	$8,174.58
Training, Development, Seminars	$1,826.86	$76.55	$2,669.13	$4,177.26	$3,497.81	$234.72	$457.92	$2,182.64	$3,435.54	$18,558.43	$20,000.00	$1,441.57
Community Engagement	$401.95	$157.16	$100.00	$63.60	$0.00	$101.76	$0.00	$0.00	$0.00	$824.47	$9,000.00	$8,175.53
Mobile Phones	$174.54	$607.71	$765.65	$238.85	$174.99	$259.52	$175.24	$239.69	$256.03	$2,892.22	$5,711.00	$2,818.78
Total as of Sept 2023	$4,261.73	$883.14	$3,576.50	$4,521.43	$3,982.84	$637.72	$674.88	$3,329.01	$3,733.29	$25,600.54	$46,211.00	$20,610.46

January - December

January-December, 2023 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Jan - Dec Actuals	Total 2023 Budget Jan - Dec	Total 2023 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,858.38	$41.72	$41.72	$41.72	$823.88	$85.46	$41.72	$906.68	$41.72	$3,883.00	$11,500.00	$7,617.00
Training, Development, Seminars	$1,826.86	$256.55	$2,896.25	$4,404.38	$3,724.93	$234.72	$457.92	$2,409.76	$3,662.66	$19,874.03	$20,000.00	$125.97
Community Engagement	$993.05	$575.76	$1,000.00	$503.71	$1,000.53	$341.76	$0.00	$789.90	$76.12	$5,280.83	$9,000.00	$3,719.17
Mobile Phones	$232.71	$763.31	$864.75	$297.29	$233.26	$331.03	$233.80	$297.86	$477.01	$3,731.02	$5,711.00	$1,979.98
Total as of December 2023	$4,911.00	$1,637.34	$4,802.72	$5,247.10	$5,782.60	$992.97	$733.44	$4,404.20	$4,257.51	$32,768.88	$46,211.00	$13,442.12

2022 expense reports

January - March

January-March, 2022 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Mar Actuals	Total 2022 Budget Jan - Nov	Total 2022 Budget Remaining
Office Supplies / Newsletters / Printing *	$723.43	$0.00	$366.40	$0.00	$0.00	$64.73	$0.00	$0.00	$131.27	$1,285.83	$13,750.00	$12,464.17
Training, Development, Seminars	$471.68	$0.00	$457.92	$762.32	$457.92	$457.92	$0.00	$0.00	$0.00	$2,607.76	$14,667.00	$12,059.24
Mobile Phones	$68.78	$0.00	$69.01	$138.93	$64.05	$186.25	$58.50	$58.17	$58.17	$701.86	$5,235.00	$4,533.14
Total as of March 2022	$1,263.89	$0.00	$893.33	$901.25	$521.97	$708.90	$58.50	$58.17	$189.44	$4,595.45	$33,652.00	$29,056.55

* In accordance with Staff Report CS-2015-062, all Councillors are allocated a pro-rated corporate budget of $916.62 each for newsletters, printing & office supplies. Further, an additional pro-rated corporate budget of $6,416.67 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.

January - June

January-June, 2022 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Jun Actuals	Total 2022 Budget Jan - Nov	Total 2022 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,631.30	$0.00	$366.40	$0.00	$0.00	$109.01	$0.00	$0.00	$131.27	$2,237.98	$13,750.00	$11,512.02
Training, Development, Seminars	$1,578.27	$0.00	$1,419.93	$1,616.37	$1,419.93	$457.92	$0.00	$0.00	$962.01	$7,454.43	$14,667.00	$7,212.57
Mobile Phones	$412.78	$0.00	$202.86	$512.56	$200.14	$358.32	$116.80	$116.34	$116.34	$2,036.14	$5,235.00	$3,198.86
Total as of June 2022	$3,622.35	$0.00	$1,989.19	$2,128.93	$1,620.07	$925.25	$116.80	$116.34	$1,209.62	$11,728.55	$33,652.00	$21,923.45

January - September

January-September, 2022 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Sept Actuals	Total 2022 Budget Jan - Nov	Total 2022 Budget Remaining
Office Supplies / Newsletters / Printing *	$2,646.31	$0.00	$366.40	$0.00	$0.00	$109.01	$0.00	$0.00	$131.27	$3,252.99	$13,750.00	$10,497.01
Training, Development, Seminars	$2,730.44	$0.00	$2,611.80	$1,616.37	$3,048.47	$1,072.38	$0.00	$0.00	$2,172.14	$13,251.60	$14,667.00	$1,415.40
Mobile Phones	$459.45	$0.00	$248.15	$628.55	$240.62	$462.16	$155.58	$155.12	$155.12	$2,504.75	$5,235.00	$2,730.25
Total as of September 2022	$5,836.20	$0.00	$3,226.35	$2,244.92	$3,289.09	$1,643.55	$155.58	$155.12	$2,458.53	$19,009.34	$33,652.00	$14,642.66

January - November

January-November, 2022 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Nov Actuals	Total 2022 Budget Jan - Nov	Total 2022 Budget Remaining
Office Supplies / Newsletters / Printing *	$3,238.45	$0.00	$366.40	$0.00	$0.00	$109.01	$0.00	$0.00	$131.27	$3,845.13	$13,750.00	$9,904.87
Training, Development, Seminars	$2,730.44	$0.00	$3,159.39	$1,616.37	$3,048.47	$1,072.38	$0.00	$0.00	$2,172.14	$13,799.19	$14,667.00	$867.81
Mobile Phones	$789.45	$0.00	$347.10	$971.20	$375.58	$648.13	$213.75	$213.29	$213.29	$3,771.79	$5,235.00	$1,463.21
Total as of November 2022	$6,758.34	$0.00	$3,872.89	$2,587.57	$3,424.05	$1,829.52	$213.75	$213.29	$2,516.70	$21,416.11	$33,652.00	$12,235.89

December

December 2022 - Expense Report

Account Description	Groves, Annette Mayor	Early, Christina Regional Councillor Ward 1, 2 & 3	Kiernan, Lynn Area Councillor Ward 1	Sheen, Dave Area Councillor Ward 2	Maskell, Doug Area Councillor Ward 3	Russo, Mario Regional Councillor Ward 4, 5 & 6	DeBoer, Nick Area Councillor Ward 4	Rosa, Tony Area Councillor Ward 5	Napoli, Cosimo Area Councillor Ward 6	Total Actuals December 2022	Total Budget December 2022	Total 2022 Budget Remaining
Office Supplies / Newsletters / Printing *	$217.92	$353.62	$0.00	$0.00	$0.00	$0.00	$0.00	$407.04	$0.00	$978.58	$1,250.00	$271.42
Training, Development, Seminars	$0.00	$0.00	$0.00	$407.04	$0.00	$0.00	$0.00	$0.00	$0.00	$407.04	$1,333.00	$925.96
Mobile Phones	$19.39	$99.10	$144.68	$19.39	$34.89	$34.97	$19.40	$19.39	$34.89	$426.10	$476.00	$49.90
Total as of December 2022	$237.31	$452.72	$144.68	$426.43	$34.89	$34.97	$19.40	$426.43	$34.89	$1,811.72	$3,059.00	$1,247.28

* In accordance with Staff Report CS-2015-062, all Councillors are allocated a pro-rated corporate budget of $83.38 each for newsletters, printing & office supplies. Further, an additional pro-rated corporate budget of $583 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.

2021 expense reports

January - March

January-March, 2021 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Mar Actuals	Total 2021 Budget Jan - Dec	Total 2021 Budget Remaining
Office Supplies / Newsletters / Printing *	$123.35	$0.00	$0.00	$0.00	$81.93	$59.96	$65.12	$100.74	$0.00	$431.10	$15,000.00	$14,568.90
Training, Development, Seminars	$717.41	$0.00	$407.04	$0.00	$1,017.60	$0.00	$0.00	$407.04	$610.56	$3,159.65	$16,000.00	$12,840.35
Mobile Phones	$99.41	$0.00	$92.57	$181.50	$58.77	$60.46	$58.17	$58.17	$58.17	$667.22	$5,711.00	$5,043.78
Total as of March 2021	$940.17	$0.00	$499.61	$181.50	$1,158.30	$120.42	$123.29	$565.95	$668.73	$4,257.97	$36,711.00	$32,453.03

* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $1000 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.

January - June

January-June, 2021 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Jun Actuals	Total 2021 Budget Jan - Dec	Total 2021 Budget Remaining
Office Supplies / Newsletters / Printing *	$889.96	$0.00	$0.00	$0.00	$81.93	$301.73	$65.12	$302.22	$100.74	$1,741.70	$15,000.00	$13,258.30
Training, Development, Seminars	$1,374.23	$0.00	$407.04	$610.56	$1,017.60	$0.00	$0.00	$407.04	$610.56	$4,427.03	$16,000.00	$11,572.97
Mobile Phones	$144.55	$0.00	$133.18	$292.52	$131.36	$162.63	$128.31	$96.95	$96.95	$1,186.45	$5,711.00	$4,524.55
Total as of June 2021	$2,408.74	$0.00	$540.22	$903.08	$1,230.89	$464.36	$193.43	$806.21	$808.25	$7,355.18	$36,711.00	$29,355.82

* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $1,000 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.

January - September

January-September, 2021 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Sept Actuals	Total 2021 Budget Jan - Dec	Total 2021 Budget Remaining
Office Supplies / Newsletters / Printing *	$2,556.88	$0.00	$0.00	$0.00	$81.93	$365.58	$65.12	$302.22	$100.74	$3,472.47	$15,000.00	$11,527.53
Training, Development, Seminars	$1,679.51	$0.00	$610.56	$610.56	$1,017.60	$0.00	$0.00	$407.04	$610.56	$4,935.83	$16,000.00	$11,064.17
Mobile Phones	$298.23	$0.00	$215.15	$526.77	$282.99	$306.18	$206.05	$174.51	$174.51	$2,184.39	$5,711.00	$3,526.61
Total as of September 2021	$4,534.62	$0.00	$825.71	$1,137.33	$1,382.52	$671.76	$271.17	$883.77	$885.81	$10,592.69	$36,711.00	$26,118.31

January - December

January-December, 2021 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Dec Actuals	Total 2021 Budget Jan - Dec	Total 2021 Budget Remaining
Office Supplies / Newsletters / Printing *	$3,202.49	$0.00	$0.00	$0.00	$227.21	$422.44	$65.12	$574.93	$609.54	$5,101.73	$15,000.00	$9,898.27
Training, Development, Seminars	$1,679.51	$0.00	$610.56	$610.56	$1,017.60	$0.00	$0.00	$407.04	$610.56	$4,935.83	$16,000.00	$11,064.17
Mobile Phones	$462.87	$0.00	$276.05	$698.35	$346.96	$506.49	$264.42	$232.68	$232.68	$3,020.50	$5,711.00	$2,690.50
Total as of December 2021	$5,344.87	$0.00	$886.61	$1,308.91	$1,591.77	$928.93	$329.54	$1,214.65	$1,452.78	$13,058.06	$36,711.00	$23,652.94

2020 expense reports

January - March

January-March, 2020 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Mar Actuals	Total 2020 Budget Jan - Dec	Total 2020 Budget Remaining
Office Supplies / Newsletters / Printing *	$228.37	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$228.37	$11,500.00	$11,271.63
Training, Development, Seminars	$18.19	$0.00	$0.00	$625.82	$967.38	$0.00	$0.00	$0.00	$0.00	$1,611.39	$16,000.00	$14,388.61
Mobile Phones	$256.27	$0.00	$80.00	$63.41	$59.03	$160.85	$58.18	$58.17	$58.17	$794.08	$5,711.00	$4,916.92
Total as of March 2020	$502.83	$0.00	$80.00	$689.23	$1,026.41	$160.85	$58.18	$58.17	$58.17	$2,633.84	$33,211.00	$30,577.16

* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.

January - June

January-June, 2020 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Jun Actuals	Total 2020 Budget Jan - Dec	Total 2020 Budget Remaining
Office Supplies / Newsletters / Printing *	$488.81	$30.52	$0.00	$0.00	$0.00	$39.29	$0.00	$0.00	$0.00	$558.62	$11,500.00	$10,941.38
Training, Development, Seminars	$18.19	$0.00	$0.00	$625.82	$967.38	$0.00	$0.00	$0.00	$0.00	$1,611.39	$16,000.00	$14,388.61
Mobile Phones	$399.59	$0.00	$139.76	$142.71	$117.91	$221.77	$124.30	$116.36	$116.33	$1,378.71	$5,711.00	$4,332.29
Total as of June 2020	$906.59	$30.52	$139.76	$768.53	$1,085.29	$261.06	$124.30	$116.36	$116.33	$3,548.72	$33,211.00	$29,662.28

January - September

January-September, 2020 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Sept Actuals	Total 2020 Budget Jan - Dec	Total 2020 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,358.38	$30.52	$0.00	$63.13	$63.14	$99.91	$0.00	$449.78	$449.78	$2,514.64	$11,500.00	$8,985.36
Training, Development, Seminars	$0.00	$0.00	$0.00	$885.54	$1,837.66	$0.00	$0.00	$0.00	$0.00	$2,723.20	$16,000.00	$13,276.80
Mobile Phones	$500.83	($0.00)	$200.55	$255.75	$177.19	$320.61	$182.46	$174.52	$174.49	$1,986.37	$5,711.00	$3,724.63
Total as of September 2020	$1,859.21	$30.52	$200.55	$1,204.42	$2,077.99	$420.52	$182.46	$624.30	$624.27	$7,224.21	$33,211.00	$25,986.79

January - December

January-December, 2020 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Dec Actuals	Total 2020 Budget Jan - Dec	Total 2020 Budget Remaining
Office Supplies / Newsletters / Printing *	1,625.96	30.52	0.00	146.71	146.71	161.89	0.00	490.23	550.52	3,152.54	11,500.00	8,347.46
Training, Development, Seminars	346.60	0.00	0.00	885.54	1,837.66	0.00	0.00	0.00	0.00	3,069.80	16,000.00	12,930.20
Mobile Phones	633.32	0.00	263.94	366.17	238.41	411.48	240.73	232.69	232.66	2,619.40	5,711.00	3,091.60
Total as of December 2020	2,605.88	30.52	263.94	1,398.42	2,222.78	573.37	240.73	722.92	783.18	8,841.74	33,211.00	24,369.26

2019 expense reports

January - March

January-March, 2019 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Mar Actuals	Total 2019 Budget Jan - Dec	Total 2019 Budget Remaining
Office Supplies / Newsletters / Printing *	$224.78	$0.00	$39.43	$0.00	$39.43	$0.00	$39.43	$0.00	$39.43	$382.50	$11,500.00	$11,117.50
Training, Development, Seminars	$3,137.18	$0.00	$2,949.01	$0.00	$3,514.43	$0.00	$0.00	$798.82	$0.00	$10,399.44	$16,000.00	$5,600.56
Mobile Phones	$307.97	$44.11	$153.85	$193.24	$122.38	$216.05	$93.80	$61.88	$77.08	$1,270.36	$6,500.00	$5,229.64
Acting Mayor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total as of March 2019	$3,669.93	$44.11	$3,142.29	$193.24	$3,676.24	$216.05	$133.23	$860.70	$116.51	$12,052.30	$34,000.00	$21,947.70

January - June

January-June, 2019 - Expense Report

Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Jun Actuals	Total 2019 Budget Jan - Dec	Total 2019 Budget Remaining
Office Supplies / Newsletters / Printing *	$685.45	$40.45	$70.54	$22.11	$39.43	$0.00	$39.43	$0.00	$39.43	$936.84	$11,500.00	$10,563.16
Training, Development, Seminars	$3,990.65	$0.00	$2,949.01	$0.00	$3,662.29	$0.00	$0.00	$798.82	$798.82	$12,199.59	$16,000.00	$3,800.41
Mobile Phones	$449.70	$44.11	$231.35	$357.81	$258.86	$351.16	$152.93	$120.05	$135.25	$2,101.22	$6,500.00	$4,398.78
Acting Mayor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total as of June 2019	$5,125.80	$84.56	$3,250.90	$379.92	$3,960.58	$351.16	$192.36	$918.87	$973.50	$15,237.65	$34,000.00	$18,762.35

January - September

January-September, 2019 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Sep Actuals	Total 2019 Budget Jan - Dec	Total 2019 Budget Remaining
Office Supplies / Newsletters / Printing *	$1,190.17	$40.45	$70.54	$22.11	$39.43	$0.00	$39.43	$0.00	$269.36	$1,671.49	$11,500.00	$9,828.51
Training, Development, Seminars	$3,990.65	$0.00	$4,272.83	$0.00	$4,838.61	$0.00	$0.00	$1,010.48	$1,693.19	$15,805.76	$16,000.00	$194.24
Mobile Phones	$517.41	$44.11	$292.03	$516.70	$317.58	$496.97	$211.39	$178.37	$193.42	$2,767.98	$6,500.00	$3,732.02
Acting Mayor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total as of September 2019	$5,698.23	$84.56	$4,635.40	$538.81	$5,195.62	$496.97	$250.82	$1,188.85	$2,155.97	$20,245.23	$34,000.00	$13,754.77

January - December

January-December, 2019 - Expense Report

Account Description	Thompson, Allan Mayor	Sinclair, Ian Regional Councillor Ward 1	Kiernan, Lynn Area Councillor Ward 1	Downey, Johanna Regional Councillor Ward 2	Early, Christina Area Councillor Ward 2	Innis, Jennifer Regional Councillor Ward 3 & 4	DeBoer, Nick Area Councillor Ward 3 & 4	Groves, Annette Regional Councillor Ward 5	Rosa, Tony Area Councillor Ward 5	Total Jan - Dec Actuals	Total 2019 Budget Jan - Dec	Total 2019 Budget Remaining
Office Supplies / Newsletters / Printing *	$5,335.02	$40.45	$70.54	$62.56	$202.78	$22.37	$39.43	$179.33	$441.07	$6,393.55	$11,500.00	$5,106.45
Training, Development, Seminars	$4,140.14	$0.00	$4,272.83	$0.00	$4,838.61	$0.00	$0.00	$1,055.67	$1,693.19	$16,000.44	$16,000.00	($0.44)
Mobile Phones	$612.65	$44.11	$351.82	$699.15	$477.60	$573.35	$269.61	$236.55	$251.59	$3,516.43	$6,500.00	$2,983.57
Acting Mayor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total as of December 2019	$10,087.81	$84.56	$4,695.19	$761.71	$5,518.99	$595.72	$309.04	$1,471.55	$2,385.85	$25,910.42	$34,000.00	$8,089.58

2018 expense reports

January - March

January-March, 2018 - Expense Report

January - June

January-June, 2018 - Expense Report

January - September

January-September, 2018 - Expense Report

January - November

January-November, 2018 - Expense Report

December

December, 2018 - Expense Report

2017 expense reports

January - March

January-March, 2017 – Expense Report

January - June

January-June, 2017 – Expense Report

January - September

January-September, 2017 – Expense Report

January - December

January-December, 2017 – Expense Report

2016 expense reports

January - March

January-March, 2016 – Expense Report

January - June

January-June, 2016 – Expense Report

January - September

January-September, 2016 – Expense Report

January - December

January-December, 2016 – Expense Report

2015 expense reports

January - March

January-March, 2015 – Expense Report

January - June

January-June, 2015 – Expense Report

January - September

January-September, 2015 – Expense Report

January - December

January-December, 2015 – Expense Report

2011 - 2014 expense reports

2014 expense reports

View the Council expense reports for 2014:January-March, 2014 – Expense Report January-June, 2014 – Expense Report January-September, 2014 – Expense Report January-November, 2014 – Expense Report December, 2014 – Expense Report

2013 expense reports

View the Council expense reports for 2013:January-March, 2013 – Expense Report January-June, 2013 – Expense Report January-September, 2013 – Expense Report January-December, 2013 – Expense Report

2012 expense reports

View the Council expense report for 2012:January-December, 2012 – Expense Report

2011 expense reports

View the Council expense report for 2011:

January-December, 2011 – Expense Report

Annual Remuneration

Review the annual remuneration reports. These documents outline the amount of money that was paid to Council members each year based on their expenses.

2024 remuneration report

2024 Remuneration Report

Member of Council	Salary	Statutory Benefit Costs (CPP and EHT)	Pension Costs (OMERS)	Other Benefit Costs¹	Expenses	TOTAL
Groves, Annette Mayor	$136,150.78	$6,710.44	$16,153.22	$9,800.02	$4,570.04	$173,384.50
DeBoer, Nick Area Councillor, Wards 4	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$1,307.72	$75,653.62
Early, Christina Regional Councillor, Ward 1, 2 & 3	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$2,538.86	$76,884.76
Kiernan, Lynn Area Councillor, Ward 1	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$5,989.18	$80,335.08
Maskell, Doug Area Councillor, Ward 3	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$5,902.17	$80,248.07
Napoli, Cosimo Area Councillor, Ward 6	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$5,291.08	$79,636.98
Rosa, Tony Area Councillor, Ward 5	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$5,537.70	$79,883.60
Russo, Mario Regional Councillor, Ward 4, 5 & 6	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$1,334.07	$75,679.97
Sheen, Dave Area Councillor, Ward 2	$57,339.62	$4,340.68	$5,189.38	$7,476.22	$5,679.42	$80,025.32
Totals	$594,867.74	$41,435.90	$57,668.26	$69,609.78	$38,150.24	$801,731.92

¹Other Benefits include employer portions of Health & Dental and Group Life, Accidental Death & Dismemberment Insurance & Workers Compensation Premiums

2023 remuneration report

2023 Remuneration Report

Member of Council	Salary	Statutory Benefit Costs (CPP and EHT)	Pension Costs (OMERS)	Other Benefit Costs¹	Expenses	TOTAL
Groves, Annette Mayor	$122,612.32	$5,354.05	$14,565.44	$5,566.54	$4,911.00	$153,009.35
DeBoer, Nick Area Councillor, Wards 4	$55,941.08	$3,868.94	$5,063.26	$5,161.80	$733.44	$70,768.51
Early, Christina Regional Councillor, Ward 1, 2 & 3	$55,941.08	$3,868.94	$5,063.26	$5,161.80	$1,637.34	$71,672.41
Kiernan, Lynn Area Councillor, Ward 1	$55,941.08	$3,868.94	$5,063.26	$5,161.80	$4,802.72	$74,837.79
Maskell, Doug Area Councillor, Ward 3	$55,941.08	$3,868.23	$5,062.19	$5,149.88	$5,782.60	$75,803.97
Napoli, Cosimo Area Councillor, Ward 6	$55,941.08	$3,868.94	$5,063.26	$5,161.80	$4,257.51	$74,292.58
Rosa, Tony Area Councillor, Ward 5	$55,941.08	$3,868.94	$5,063.26	$5,161.80	$4,404.20	$74,439.27
Russo, Mario Regional Councillor, Ward 4, 5 & 6	$55,941.08	$3,868.94	$5,063.26	$5,161.80	$992.97	$71,028.04
Sheen, Dave Area Councillor, Ward 2	$55,941.08	$3,868.94	$5,063.26	$5,161.80	$5,247.10	$75,282.17
Totals	$570,140.96	$36,304.84	$55,070.45	$46,848.99	$32,768.88	$741,134.12

¹ Other Benefits include employer portions of Health & Dental and Group Life and Accidental Death & Dismemberment Insurance

2022 remuneration report

2022 Remuneration Report

Member of Council	Salary	Statutory Benefit Costs (CPP and EHT)	Pension Costs (OMERS)	Other Benefit Costs¹	Expenses	Other Remuneration²	TOTAL
Groves, Annette Mayor	$57,510.82	$4,223.29	$5,680.89	$5,901.69	$450.60	$0.00	$73,767.29
Thompson, Allan* Mayor	$100,516.97	$5,469.93	$11,547.84	$5,728.98	$6,758.34	$990.00	$131,012.06
deBoer, Nick Area Councillor, Wards 4	$47,456.10	$3,451.01	$4,295.28	$5,865.15	$233.15	$0.00	$61,300.69
Downey, Johanna* Regional Councillor, Ward 2	$40,495.98	$2,939.38	$3,666.47	$5,372.20	$2,587.57	$0.00	$55,061.60
Early, Christina Regional Councillor, Ward 1, 2 & 3	$47,456.10	$3,451.01	$4,295.28	$5,865.15	$3,876.77	$0.00	$64,944.31
Innis, Jennifer* Regional Councillor, Ward 3 & 4	$40,495.98	$2,939.38	$3,666.47	$5,372.20	$1,829.52	$0.00	$54,303.55
Kiernan, Lynn Area Councillor, Ward 1	$47,456.10	$3,451.01	$4,295.28	$268.50	$4,017.57	$0.00	$59,488.46
Maskell, Doug** Area Councillor, Ward 3	$7,315.38	$531.17	$660.78	$492.95	$34.89	$0.00	$9,035.17
Napoli, Cosimo** Area Councillor, Ward 6	$7,315.37	$531.17	$660.78	$492.95	$34.89	$0.00	$9,035.16
Rosa, Tony Area Councillor, Ward 5	$47,456.10	$3,451.01	$4,295.28	$5,865.15	$2,943.13	$0.00	$64,010.67
Russo, Mario** Regional Councillor, Ward 4, 5 & 6	$7,315.37	$531.17	$660.78	$492.95	$34.97	$0.00	$9,035.24
Sheen, Dave** Area Councillor, Ward 2	$7,315.37	$531.17	$660.78	$492.95	$426.43	$0.00	$9,426.70
Sinclair, Ian* Regional Councillor, Ward 1	$40,140.75	$786.76	$0.00	$241.94	$0.00	$0.00	$41,169.45
Totals	$498,246.39	$32,287.47	$44,385.91	$42,452.73	$23,227.83	$990.00	$641,590.33

* Eleven (11) Months - January to November, 2022

** One (1) month - December 2022

¹ Other Benefits include employer portions of Health & Dental and Group Life and Accidental Death & Dismemberment Insurance

² Other Remuneration and Expenses for Mayor Thompson relate to an honorarium and expenses provided as 2022 Rural Ontario Municipal Association(ROMA) Zone 4 Rep.

2021 remuneration report

2021 Remuneration Report

Member of Council	Salary	Statutory Benefit Costs (CPP and EHT)	Pension Costs (OMERS)	Other Benefit Costs¹	Expenses	Other Remuneration²	Other Expenses²	TOTAL
Thompson, Allan Mayor	$112,660.56	$4,636.22	$13,106.89	$6,903.60	$5,344.87	$0.00	$2,871.00	$145,523.14
Downey, Johanna Regional Councillor, Ward 2	$45,385.35	$2,891.14	$4,111.39	$6,461.80	$1,308.91	$0.00	$0.00	$60,158.59
Innis, Jennifer Regional Councillor, Ward 3 & 4	$45,388.35	$2,891.34	$4,111.66	$6,461.80	$928.93	$0.00	$0.00	$59,782.08
deBoer, Nick Area Councillor, Wards 3 & 4	$45,388.35	$2,891.34	$4,111.66	$6,461.80	$329.54	$0.00	$0.00	$59,182.69
Groves, Annette Regional Councillor, Ward 5	$45,385.35	$2,891.14	$4,111.39	$6,461.80	$1,214.65	$0.00	$0.00	$60,064.33
Kiernan, Lynn Area Councillor, Ward 1	$45,388.35	$2,891.32	$4,111.64	$297.56	$886.61	$0.00	$0.00	$53,575.48
Early, Christina Area Councillor, Ward 2	$45,388.35	$2,891.32	$4,111.64	$6,461.53	$1,591.77	$0.00	$0.00	$60,444.61
Sinclair, Ian Regional Councillor, Ward 1	$45,388.35	$592.14	$0.00	$188.21	$0.00	$0.00	$0.00	$46,168.70
Rosa, Tony Area Councillor, Ward 5	$45,388.35	$2,891.32	$4,111.64	$6,461.53	$1,452.78	$0.00	$0.00	$60,305.62
Totals	$475,761.36	$25,467.25	$41,887.91	$46,159.63	$13,058.06	$0.00	$2,871.00	$605,205.21

¹ Other Benefits include employer portions of Health & Dental and Group Life and Accidental Death & Dismemberment Insurance

² Other Remuneration and Expenses for Mayor Thompson relate to an honorarium and expenses provided as 2021 ROMA Zone 4 Rep, Immediate Past Chair of the Rural Ontario Municipal Association(ROMA) Board

2020 remuneration report

2020 Remuneration Report

Member of Council	Salary	Statutory Benefit Costs (CPP and EHT)	Pension Costs (OMERS)	Other Benefit Costs¹	Expenses	Other Remuneration²	Other Expenses²	TOTAL
Thompson, Allan Mayor	$114,974.10	$4,398.85	$13,589.84	$6,108.21	$2,605.88	$0.00	$1,069.88	$142,746.76
Downey, Johanna Regional Councillor, Ward 2	$46,320.39	$2,865.48	$4,191.35	$5,737.55	$1,398.42	$0.00	$0.00	$60,513.19
Innis, Jennifer Regional Councillor, Ward 3 & 4	$46,320.39	$2,865.48	$4,191.35	$5,737.55	$573.37	$0.00	$0.00	$59,688.13
deBoer, Nick Area Councillor, Wards 3 & 4	$46,320.39	$2,865.48	$4,191.35	$5,737.55	$240.73	$0.00	$0.00	$59,355.49
Groves, Annette Regional Councillor, Ward 5	$46,320.39	$2,865.48	$4,191.35	$5,737.55	$722.92	$0.00	$0.00	$59,837.68
Kiernan, Lynn Area Councillor, Ward 1	$46,320.39	$2,865.48	$4,191.35	$250.90	$263.94	$0.00	$0.00	$53,892.05
Early, Christina Area Councillor, Ward 2	$46,320.39	$2,865.48	$4,191.35	$5,737.55	$2,222.79	$0.00	$0.00	$61,337.55
Sinclair, Ian Regional Councillor, Ward 1	$46,320.39	$604.30	$0.00	$2,330.53	$30.52	$0.00	$0.00	$49,285.74
Rosa, Tony Area Councillor, Ward 5	$46,320.39	$2,865.48	$4,191.35	$5,737.55	$783.18	$0.00	$0.00	$59,897.94
Acting Mayor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Totals	$485,537.22	$25,061.48	$42,929.29	$43,114.94	$8,841.74	$0.00	$1,069.88	$606,554.55

¹Other Benefits include employer portions of Health & Dental and Group Life and Accidental Death & Dismemberment Insurance

² Other Remuneration and Expenses for Mayor Thompson relate to an honorarium and expenses provided as 2020 Interim Chair of the Rural Ontario Municipal Association(ROMA) Board

2019 remuneration report

2019 Remuneration Report

2018 remuneration report

2018 Remuneration Report

2017 remuneration report

2017 Remuneration Report

2016 remuneration report

2016 Remuneration Report

2015 remuneration report

2015 Remuneration Report

2014 remuneration report

2014 Remuneration Report

2013 remuneration report

2013 Remuneration Report

2012 remuneration report

2012 Remuneration Report

2011 remuneration report

2011 Remuneration Report

Annual Committees, Boards and Taskforce Remuneration

Statements of Remuneration and Expenses of Members of Local Boards and Other Bodies Pursuant to Section 284 of Municpal Act 2001

2024 remuneration report

2024 Remuneration Report

Committee of Adjustment (Pursuant to By-Law No. 2018-80 in accordance with R.S.O. 1990, c. P.13, s. 44(9))	Remuneration	Mileage	TOTAL
BULL, MARY	$1,170.00	$164.22	$1,334.22
DICARLO, ANTONIO	$1,170.00	$0.00	$1,170.00
FRENCH, HEATHER	$1,170.00	$66.00	$1,236.00
GALLO, MICHAEL	$1,120.00	$182.21	$1,302.21
KOHNE, JUDY	$1,170.00	$0.00	$1,170.00
SODHI, YADWINDER	$1,040.00	$0.00	$1,040.00
VAN BOLDEREN, GARY	$1,040.00	$0.00	$1,040.00
TOTAL	$7,880.00	$412.43	$8,292.43

Heritage Committee (Pursuant to Section 4 of Heritage Caledon Terms of Reference)	Mileage
CREASE, JOANNE	$458.49
SHAIN, CHRISTINE	$291.93
TOTAL	$750.42

Appeal Board (Pursuant to Schedule B of By-law No. 2018-81)	Honorarium
BOSCO, TONY	$100.00
GILL, GURBIR	$75.00
HAYDEN, TAMARA	$75.00
MERKLEY, GERALDINE	$175.00
VENAFRO, DANIEL	$75.00
TOTAL	$500.00

Property Standards (Pursuant to Schedule C of Property Standards By-law (Consolidation))	Honorarium
BOSCO, TONY	$400.00
GALENA, JOSEPH	$375.00
GILL, RAMAT	$75.00
MERKLEY, GERALDINE	$225.00
VENAFRO, DANIEL	$150.00
TOTAL	$1,225.00

2023 remuneration report

2023 Remuneration Report

Committee of Adjustment (Pursuant to By-Law No. 2018-80 in accordance with R.S.O. 1990, c. P.13, s. 44(9))	Remuneration	Mileage	TOTAL
BULL, MARY	$1,300.00	$238.80	$1,538.80
DICARLO, ANTONIO	$1,170.00	$0.00	$1,170.00
FRENCH, HEATHER	$1,300.00	$15.36	$1,315.36
GALLO, MICHAEL	$1,260.00	$0.00	$1,260.00
KOHNE, JUDY	$1,170.00	$82.87	$1,252.87
SODHI, YADWINDER	$1,040.00	$0.00	$1,040.00
VAN BOLDEREN, GARY	$1,040.00	$0.00	$1,040.00
TOTAL	$8,280.00	$337.03	$8,617.03

Heritage Committee (Pursuant to Section 4 of Heritage Caledon Terms of Reference)	Mileage	Conference	TOTAL
CREASE, JOANNE	$120.59	$0.00	$120.59
JAWANDA, DUPINDER	$0.00	$696.54	$696.54
MACKIE, VALERIE	$78.15	$0.00	$78.15
SHAIN, CHRISTINE	$0.00	$601.21	$601.21
TOTAL	$198.74	$1,297.75	$1,496.49

Appeal Board (Pursuant to Schedule B of By-law No. 2018-81)	Honorarium
GILL, GURBIR	$300.00
HAYDEN, TAMARA	$225.00
MERKLEY, GERALDINE	$275.00
THACKER, LARA	$250.00
UPPAL, RUPINDER	$150.00
TOTAL	$1,200.00

Property Standards (Pursuant to Schedule C of Property Standards By-law (Consolidation))	Honorarium
BOSCO, TONY	$175.00
GALENA, JOSEPH	$150.00
GILL, RAMAT	$150.00
MERKLEY, GERALDINE	$150.00
VENAFRO, DANIEL	$150.00
TOTAL	$775.00

Accessibility Advisory Committee (Pursuant to Accessibility Advisory Committee Terms of Reference Sec. 4 - Membership - Committee Compensation)	Mileage
DAY, ANDREW	$38.61
LIMEBEER, TAMARA	$36.87
TOTAL	$75.48

2022 remuneration report

2022 Remuneration Report

Committee of Adjustment (Pursuant to By-Law No. 2018-80 in accordance with R.S.O. 1990, c. P.13, s. 44(9))	Remuneration	Membership/ Dues	Mileage	TOTAL
CRANDALL, DEBBE	$1,300.00	$0.00	$0.00	$1,300.00
METCALFE, JOSEPH	$780.00	$0.00	$0.00	$780.00
MIFSUD, KATHRYN	$1,170.00	$0.00	$0.00	$1,170.00
MORRISON, MARGARET	$270.00	$0.00	$149.78	$419.78
SNELL, WILLIAM	$1,300.00	$0.00	$0.00	$1,300.00
WALLACE, JIM	$1,510.00	$0.00	$0.00	$1,510.00
TOTAL	$6,330.00	$0.00	$149.78	$6,479.78

Heritage Committee (Pursuant to Section 4 of Heritage Caledon Terms of Reference)	Mileage	Conference	TOTAL
CREASE, JOANNE	$213.04	$0.00	$213.04
EARLY-RAE, BETH	$33.74	$0.00	$33.74
JANOSIK-WRONSKI, DIANA	$351.44	$403.22	$754.66
MACKIE, VALERIE	$519.17	$0.00	$519.17
MCKENZIE, BARBARA	$94.65	$0.00	$94.65
TOTAL	$1,212.04	$403.22	$1,615.26

Appeal Board (Pursuant to Schedule B of By-law No. 2018-81)	Honorarium
BOSCO, TONY	$150.00
DHILLON, PAUL	$75.00
KILFOYLE, ROB	$200.00
MORRISON, MARGARET	$75.00
UPPAL, RUPINDER	$150.00
TOTAL	$650.00

Property Standards (Pursuant to Schedule C of Property Standards By-law (Consolidation))	Honorarium
BOSCO, TONY	$200.00
GALENA, JOSEPH	$150.00
KILFOYLE, ROB	$75.00
MERKLEY, GERALDINE	$150.00
VENAFRO, DANIEL	$75.00
TOTAL	$650.00

2021 remuneration report

2021 Remuneration Report

Committee of Adjustment (Pursuant to By-Law No. 2018-80 in accordance with R.S.O. 1990, c. P.13, s. 44(9))	Remuneration	Membership/ Dues	Mileage	TOTAL
CRANDALL, DEBBE	$1,300.00	$0.00	$0.00	$1,300.00
METCALFE, JOSEPH	$1,300.00	$0.00	$150.03	$1,450.03
MIFSUD, KATHRYN	$1,300.00	$0.00	$0.00	$1,300.00
MORRISON, MARGARET	$1,660.00	$0.00	$902.85	$2,562.85
SNELL, WILLIAM	$1,430.00	$150.00	$0.00	$1,580.00
WALLACE, JIM	$1,190.00	$0.00	$100.36	$1,290.36
TOTAL	$8,180.00	$150.00	$1,153.24	$9,483.24

Heritage Committee (Pursuant to Section 4 of Heritage Caledon Terms of Reference)	Mileage
MACKIE, VALERIE	$259.21
TOTAL	$259.21

Appeal Board (Pursuant to Schedule B of By-law No. 2018-81)	Honorarium
BOSCO, TONY	$300.00
GALENA, JOSEPH	$300.00
KILFOYLE, ROB	$500.00
MERKLEY, GERALDINE	$375.00
VENAFRO, DANIEL	$375.00
TOTAL	$1,850.00

Property Standards (Pursuant to Schedule C of Property Standards By-law (Consolidation))	Honorarium
BOSCO, TONY	$200.00
GALENA, JOSEPH	$150.00
KILFOYLE, ROB	$150.00
MERKLEY, GERALDINE	$150.00
VENAFRO, DANIEL	$75.00
TOTAL	$725.00

2020 remuneration report

2020 Remuneration Report

Committee of Adjustment (Pursuant to By-Law No. 2018-80 in accordance with R.S.O. 1990, c. P.13, s. 44(9))	Remuneration	Membership/ Dues	Mileage	TOTAL
CRANDALL, DEBBE	$1,700.00	$150.00	$127.87	$1,977.87
METCALFE, JOSEPH	$1,170.00	$150.00	$290.68	$1,610.68
MIFSUD, KATHRYN	$1,690.00	$150.00	$98.54	$1,938.54
MORRISON, MARGARET	$1,560.00	$150.00	$661.01	$2,371.01
PEARCE, ANDREW	$1,300.00	$150.00	$15.85	$1,465.85
SNELL, WILLIAM	$1,560.00	$150.00	$166.24	$1,876.24
WALLACE, JIM	$1,540.00	$150.00	$586.27	$2,276.27
TOTAL	$10,520.00	$1,050.00	$1,946.46	$13,516.46

Heritage Committee (Pursuant to Section 4 of Heritage Caledon Terms of Reference)	Mileage
CREASE, JOANNE	$184.91
MACKIE, VALERIE	$439.25
TOTAL	$624.16

Accessibility Advisory Committee (Pursuant to Section 4 of Accessibility Advisory Committee Terms of Reference)	Mileage
CHAMPION, LANA	$25.52
KENNEDY, GRACE	$17.65
ST. CLAIR, DALE	$30.76
TOTAL	$73.93

Appeal Board (Pursuant to Schedule B of By-law No. 2018-81)	Honorarium
BOSCO, TONY	$300.00
DHILLON, PAUL	$300.00
KILFOYLE, ROB	$400.00
MORRISON, MARGARET	$375.00
UPPAL, RUPINDER	$300.00
TOTAL	$1,675.00

Property Standards (Pursuant to Schedule C of Property Standards By-law (Consolidation))	Honorarium	Other	Total
BOSCO, TONY	$600.00	$0.00	$600.00
GALENA, JOSEPH	$225.00	$0.00	$225.00
KILFOYLE, ROB	$375.00	$0.00	$375.00
MERKLEY, GERALDINE	$450.00	$0.00	$450.00
VENAFRO, DANIEL	$225.00	$47.87	$272.87
TOTAL	$1,875.00	$47.87	$1,922.87

Library Board (Pursuant to Caledon Public Library Board By-Laws Sec 3.11)	Conference	Mileage	Total
BETTY, DAVID	$0.00	$59.08	$59.08
CLARK, BRENDA	$121.57	$50.13	$171.70
ROMAN, SHERALYN	$121.57	$51.03	$172.60
TOTAL	$243.14	$160.24	$403.38

2019 remuneration report

2019 Remuneration Report

2018 remuneration report

2018 Remuneration Report