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%).

Expenses for 2015

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

TTC Chair - Office Expense Reporting Link opens in Excel document

Staff Costs $72,023.88
Office Equipment and Supplies $302.40
Transportation, Kilometrage and Parking Nil
Printing, Postage and Courier Nil
Wireless Services $576.32
Buisness Meetings Nil
Office Rent $4,800.00
Avertising and Promotion Nil
Professional and Technical Services Nil
Conferences and Office Travel Nil
Other Expenses $129.73

Total = $77,832.33