Chair's Expenses 2015


Included in the 2015 TTC Operating Budget is an allowance of $100,000 for expenses related to the Office of the Chair of the TTC.

For expenses submitted by the Chair, the TTC adopts the same expense eligibility guidelines as those that govern Councillor Office Expense Budgets at the City of Toronto. Where applicable, amounts shown are net of partial HST rebates of 11.24% on the 13% HST (effective tax rate of 1.76%).

 

Total expenses for Janurary 1 to December 31, 2015 = $77,832.33

Staff costs

$72,023.88

Office equipment and supplies

$302.40

Transportation, kilometrage and parking

Nil

Printing, postage and courier

Nil

Business meetings

Nil

Office rent

$4,800.00

Advertising and promotion

Nil

Conference and office travel

Nil

Other expenses

$129.73

 

Total = $77,832.33


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