Included in the 2014 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%).

Chair Karen Stintz tendered her registration as Chair of the TTC as of February 22, 2014. Maria Augimeri acted as Chair from February 22 to November 30, 2014. Josh Colle acted as Chair from December 1 to December 30, 2014.

Expenses for 2014

Total expenses for Janurary 1 to December 31, 2014 = $91,843.53

TTC Chair - Office Expense Reporting Link opens in Excel document

Staff Costs $86,740.33
Office Equipment and Supplies $303.20
Transportation, Kilometrage and Parking Nil
Printing, Postage and Courier Nil
Telecom Services Nil
Business Meetings Nil
Office Rent $4,800.00
Advertising and Promotion Nil
Professional and Technical Services Nil
Conferences and Office Travel Nil
Other Expenses Nil

Total = $91,843.53