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Ward 1 Discretionary Expenses


2022

2022 Discretionary Expenses - DETAIL

Year Account Description January 2022 
2021 Office Supplies -
2021 Computer Software -
2021 Advertising & Promotion  -
2021 Misc -
2021 Ticket expense -
2021 Postage/Freight/Courier 2127.00
2021 Printing and Reproduction  
2021 Walk Mail (Bike Blvd Meetings Notifications)  
2021 Special Events  
2021 DIR_Ricoh Printers Recovery  
2021 DIR_Printing and Reproduction (photocopier)  

*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward specific software 

2021

2021 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS22008)

 

Appendix “A” of Report FCS22008 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council. 

Appendix "B" of Report FCS21014 of Report FCS21014 provides the 2020 expense details of Council

 

2021 Discretionary Expenses - DETAIL

Year Account Description 2021 
2021 Office Supplies -
2021 Computer Software 5.00
2021 Advertising & Promotion  -
2021 Misc -
2021 Ticket expense -
2021 Postage/Freight/Courier 1729.00
2021 Printing and Reproduction 2,368.00
2021 Walk Mail (Bike Blvd Meetings Notifications) 300.00
2021 Special Events *Land economics lecture (Feb 2020 missed charge)  21.00
2021 DIR_Ricoh Printers Recovery 62.00
2021 DIR_Printing and Reproduction (photocopier) 125.00

*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward specific software 

2020

2020 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS21014)

remuneration and expenses

Appendix “A” of Report FCS21014 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council. 

Appendix "B" of Report FCS21014 of Report FCS21014 provides the 2020 expense details of Council

* Note from Maureen. 

In 2020, I expended $402.63 to secure guest speaker Joe Minicozzi, an acclaimed urbanist, who details the financial cost of sprawl. This event was held jointly with my colleagues from Wards 3 and 8. It was free and open to all interested members of the public. Here's a video of the evening here.

In 2019, I co-hosted a similar free public information event with Dr Dianne Saxe, former Environmental Commissioner of Ontario. https://youtu.be/cl_ns6jhuOU

It is my hope to host a guest speaker on a city building topic each year, free and open to all. Hopefully, we can gather safely again, next year.
Expenses paid personally: all meals, tickets, mileage and website.

2020 Discretionary Expenses - DETAIL

 

Year Account Description 2020
2020 Office Supplies 48.44
2020 Computer Software 316.13
2020 Civic Pins (as requested by residents) 69.70
2020 Advertising & Promotion  -
2020 Walk Mail -
2020 Ticket expense -
2020 Meal Allowance
(*Note: cost for a volunteer staff member)
8.38
2020 DIR_Ricoh Printers Recovery 270.44
2020 DIR_Postage/Freight/Courier -
2020 DIR_Printing and Reproduction (included printing and delivery of newsletter) 4,185-
2020 Misc -
2020 Special Events *Land economics lecture (Feb 2020) split with Wards 3&8 402..63

*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward specific software 

2019

 

2019 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS20012

Appendix “A” of Report FCS20012 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council. 

Appendix "B" of Report FCS20012 provides the 2019 expense details of Council

 

2019 Discretionary Expenses - DETAIL 

 

Year Account Description Jan 1 - Dec 31  2019
2019 Office Supplies 53.33
2019 Computer Software 61.83
2019 Furniture And Fixtures 250.33
2019 Civic Pins, Medals & Rings 61.50
2019 Advertising & Promotion (Remembrance Day) 202.50
2019 Printing And Reproduction 554.66
2019 Walk Mail 300.00
2019 Tickets/Meals 0.00
2019 DIR_Ricoh Printers Recovery 564.63
2019 DIR_Postage/Freight/Courier 4.53
2019 DIR_Printing and Reproduction 194.34
2019 Misc
- Neighbourhood Road Closure (31/10/19)

305.28

*Items Maureen pays for personally include: maureenwilson.ca website