ATTACHMENT 1
City of Saskatoon
PUBLIC ACCOUNTS 2018 SUPPLEMENTARY STATEMENT AND SCHEDULES Table of Contents
Letter of Transmittal……………………………………………………..……………………..1
City Council Remuneration and Expenses…………………..………………………………2
Employee Remuneration General Municipal……………………………………………………………………3 Saskatoon Public Library……………………………………………………………………42 Police Services……………………………………………………………………44 Fire…………………………………………………………………… 57 Boards Remai Modern Art Gallery……………………………………………………….64 SaskTel Centre………………………………………………………….65 TCU Place……………………………………………………………….66 Notes to Employee Remuneration…………………………………………….67
Business Improvement District Employee Remuneration………………………….68 Notes to BID Employee Remuneration……………………………………68
Board Member Remuneration……………………………………………………….69 Notes to Board Member Remuneration…………………………………..70
Grant Payments……………………………………………………………………………….….71 Notes to Grants……………………………………………………………..72
Third Party Payments…………………………………………………………………..73 Notes to Third Party Payments……………………………………………..87 Letter of Transmittal
May 27, 2019
The Cities Act requires the reporting of certain financial data not formally contained in the year-end financial statements. The attached statements and schedules have been prepared in accordance with these requirements from the same records from which the audited financial statements have been extracted. The audit opinion accompanying the financial statements does not, however, pertain to these supplementary statements and schedules.
The following summarizes the contents of the supplementary statements and schedules:
1. City Council Remuneration - 2018
Lists the total remuneration and expenses for all City Council members.
2. Employee Remuneration - 2018
Lists the names, most recent position title, and salary for each employee of the City of Saskatoon, whose remuneration exceeded $50,000 in 2018. Salaries may include vehicle usage reimbursements, overtime and other reimbursements.
3. Business Improvement District Employee Remuneration - 2018
Lists the names, position title and salary for each employee of the Business Improvement Districts, whose remuneration exceeded $50,000 in 2018.
4. Board Members Remuneration - 2018
Lists the member's name, board name, total remuneration and expenses for all board members.
5. Grant Payments - 2018
Lists the total of all grants exceeding $50,000 to any individual, corporation or government.
6. Third Party Payments - 2018
Lists the total of all payments (other than salaries) exceeding $50,000 to any individual, corporation or government.
The City of Saskatoon Annual Financial Report also forms part of the Public Accounts.
Director of Finance
1 City of Saskatoon
City Council Remuneration City Council Members
Remuneration and Expenses
2018
Travel and Remuneration Other Expenses
Block, Cynthia M Councillor $ 57,275 $ 7,146
Clark, Charlie D Mayor 123,379 7,419
Davies, Troy D Councillor 56,994 8,502
Donauer, Randy G Councillor 56,994 4,128
Dubois, Beverley-Ann F Councillor 57,275 10,477
Ge