Remuneration Report Appendix and Attachments

Attachment 1 City of Toronto Summary of Remuneration and Expenses for Members of Council For the year ended December 31, 2020 Expenses from the Corporate Expenses Expenses Paid by Remuneration Office Expenses Council General Business Travel Charged to Agencies, Corporations Total Ward and Benefits (See Support Staff (See Appendices Budget (See (See Appendix City Divisions and Other Bodies (See Remuneration and Member of Council No. Appendix A) Salaries B1, F) Appendices B2, F) C1) (See Appendix D) Appendix C2, E) Expenses $ $ $ $ $ $ $ $ Ainslie, Paul 24 147,654 443,918 29,844 17,376 1,844 579 641,215 Bailão, Ana 9 143,254 481,178 13,930 52,703 1,667 349 693,081 Bradford, Brad 19 147,654 479,659 36,241 62,145 1,930 121 727,750 Carroll, Shelley 17 148,260 454,737 23,397 22,060 376 648,831 Colle, Mike 8 128,150 422,517 31,823 38,719 44 621,253 Crawford, Gary 20 147,654 449,990 21,304 18,601 3 637,552 Cressy, Joe 10 147,654 468,989 13,031 105,462 735,136 Filion, John 18 143,169 481,189 30,030 12,881 84 667,353 Fletcher, Paula 14 145,881 465,850 31,082 18,149 389 661,351 Ford, Michael 1 143,254 438,940 19,614 43,058 644,866 Grimes, Mark 3 147,654 427,231 17,748 22,052 5,342 620,027 Holyday, Stephen 2 147,654 303,412 198 13,591 464,855 Karygiannis, Jim (Note 9) 22 91,151 273,994 15,931 13,269 2,545 396,890 Lai, Cynthia 23 148,780 448,702 27,024 41,840 1,430 161 667,937 Layton, Mike 11 147,654 472,441 13,955 19,798 653,848 Matlow, Josh 12 147,654 482,000 17,795 35,742 95 683,286 McKelvie, Jennifer 25 150,979 433,588 26,612 49,358 660,537 Minnan-Wong, Denzil 16 147,654 267,932 5,352 13,856 239 435,033 Nunziata, Frances 5 140,700 349,462 9,737 39,564 126 539,589 Pasternak, James 6 148,434 464,871 44,966 55,780 34 714,085 Perks, Gord 4 147,654 471,498 5,691 10,779 635,622 Perruzza, Anthony 7 149,040 472,651 24,504 50,915 1,624 64 698,798 Robinson, Jaye 15 147,654 254,463 9,219 1,705 96,665 509,706 Thompson, Michael 21 147,654 351,760 10,178 3,371 1,711 307 514,981 Wong-Tam, Kristyn 13 143,254 430,752 16,757 26,912 58 617,733 Vacant Ward (Note 9, 10) 22 163,945 1,068 7,219 172,232 Tory, John Mayor 244,321 1,766,094 28,742 4,682 1,055 10,514 2,055,408 3,840,474 12,421,763 525,773 801,587 9,550 12,225 107,582 17,718,954 (Note 1) (Note 2, 3, 4, 5) (Note 6, 7) (Note 8) Notes: 1. The remuneration reported for Councillors is the amount earned in the year 2020 and includes, for certain Councillors, remuneration received from Agencies and Corporations as disclosed in Appendix G of this report. 2. Does not include overage in staff salaries. The overage is shown in the office budget. See column 1 (Staff Salaries Budget Overage) in Appendix B1. 3. Does not include benefits for Councillor Support staff of $2,178,922 or Mayor's Office Staff of $295,012. 4. Does not include severance, vacation/lieu payouts for Mayor and Councillor Staff of $449,338, staff replacement costs for parental and sick absences of $332,226, and associated benefit costs of $126,279. 5. Does not include staffing costs for the Muslim Youth Fellowship. As per MM9.42 "Authorization of an Agreement to continue funding the Muslim Youth Fellowship Internship Program in Council Members' Offices for 2020" adopted by City Council at its meeting on July 16, 17 and 18, 2019, authorizing the City Clerk to enter into an agreement with the Urban Alliance on Race Relations (UARR) to receive funding for up to fifteen Councillor's Aide positions in Council Member Offices. City Council, at its meeting on March 7, 2019, adopted EX2.5 "2019 Capital and Operating Budgets" increasing the Council General Budget by $17,330 to supplement funding for the City's Muslim Fellowship Program. In 2020, seven Fellows were placed in Council Members' Offices at a cost of $15,172. 1 Attachment 1 City of Toronto Summary of Remuneration and Expenses for Members of Council For the year ended December 31, 2020 Expenses from the Corporate Expenses Expenses Paid by Remuneration Office Expenses Council General Business Travel Charged to Agencies, Corporations Total Ward and Benefits (See Support Staff (See Appendices Budget (See (See Appendix City Divisions and Other Bodies (See Remuneration and Member of Council No. Appendix A) Salaries B1, F) Appendices B2, F) C1) (See Appendix D) Appendix C2, E) Expenses 6. Executive Committee Report EX42.1, titled "2010 Operating Budget", adopted by City Council on April 15, 2010, providing one additional staff member at the constituency assistant level for any ward which exceeds the median by more than 50 percent in both population and households, to be funded through the Council General Expense Budget. $75,451 was charged to the Council General Budget and is included in Expenses from the Council General Budget, not Support Staff Salaries. See Appendix B2. 7. The Council General Expense Budget also pays for standard office supplies and health and safety requirements, which are not allocated to specific Members of Council. 8. Other Bodies include organizations affiliated to the City that have Council appointees on their Board. 9. On November 6, 2019, Councillor Jim Karygiannis' Ward 22 office was automatically forfeited for election expense violation under the Municipal Elections Act. On November 25, 2019, Jim Karygiannis was granted relief from the penalty of forfeiture of office by the Ontario Superior Court of Justice. On June 24, 2020, the Court of Appeal for Ontario ruled there was no jurisdiction to provide relief from forfeiture of office and set aside the decision of the lower court. On August 5, 2020, the Ontario Court of Appeal granted a stay on the Appeal Court decision which reinstated Jim Karygiannis while an application for leave to appeal was before the Supreme Court of Canada. On September 24, 2020, the Supreme Court of Canada dismissed the leave to appeal application and consequently the June 24, 2020 decision that resulted in the removal of Jim Karygiannis from office became effective immediately. 10. Expenses were incurred for the Ward Office while the Council seat was vacant. 2 Appendix A City of Toronto Remuneration and Benefits for Members of Council For the Year Ended December 31, 2020 Remuneration Remuneration Paid by Total & Benefits Paid Agencies, Corporations Remuneration Member Ward No. Remuneration Benefits by the City and Other Bodies & Benefits $ $ $ $ $ Ainslie, Paul 24 118,065 29,589 147,654 - 147,654 Bailão, Ana 9 118,065 25,189 143,254 - 143,254 Bradford, Brad 19 118,065 29,589 147,654 - 147,654 Carroll, Shelley 17 118,065 29,589 147,654 606 148,260 Colle, Mike 8 118,065 10,085 128,150 - 128,150 Crawford, Gary 20 118,065 29,589 147,654 - 147,654 Cressy, Joe 10 118,065 29,589 147,654 - 147,654 Filion, John 18 118,065 25,104 143,169 - 143,169 Fletcher, Paula 14 118,065 27,036 145,101 780 145,881 Ford, Michael 1 118,065 25,189 143,254 - 143,254 Grimes, Mark 3 118,065 29,589 147,654 - 147,654 Holyday, Stephen 2 118,065 29,589 147,654 - 147,654 Karygiannis, Jim (Note 4) 22 73,453 17,698 91,151 - 91,151 Lai, Cynthia 23 118,065 29,589 147,654 1,126 148,780 Layton, Mike 11 118,065 29,589 147,654 - 147,654 Matlow, Josh 12 118,065 29,589 147,654 - 147,654 McKelvie, Jennifer 25 118,065 29,589 147,654 3,325 150,979 Minnan-Wong, Denzil 16 118,065 29,589 147,654 - 147,654 Nunziata, Frances 5 118,065 22,635 140,700 - 140,700 Pasternak, James 6 118,065 29,589 147,654 780 148,434 Perks, Gord 4 118,065 29,589 147,654 - 147,654 Perruzza, Anthony 7 118,065 29,589 147,654 1,386 149,040 Robinson, Jaye 15 118,065 29,589 147,654 - 147,654 Thompson, Michael 21 118,065 29,589 147,654 - 147,654 Wong-Tam, Kristyn 13 118,065 25,189 143,254 - 143,254 Tory, John Mayor 198,834 45,487 244,321 - 244,321 3,105,847 726,625 3,832,472 8,002 3,840,474 (Note 1) (Note 2) (Note 3) 3 Appendix A City of Toronto Remuneration and Benefits for Members of Council For the Year Ended December 31, 2020 Remuneration Remuneration Paid by Total & Benefits Paid Agencies, Corporations Remuneration Member Ward No. Remuneration Benefits by the City and Other Bodies & Benefits Notes: 1. City Council, at its meeting on May 6, 2014, adopted, as amended, EX41.4 'Survey Results for Elected Officials' Compensation for 2015-2018 Term of Council' amending Municipal Code Chapter 223, Remuneration of Council Members to establish that going forward, remuneration for the Mayor and Members of Council shall be increased annually on January 1 of the year by the increase in Statistics Canada's Toronto Consumer Price Index (CPI), as calculated by the Chief Financial Officer and Treasurer, and based on the previous year's average.

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