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Budgets & Expense Reports

Budgets for Member of Council Offices

The City Council’s annual operating budget is allocated to facilitate the functioning of the offices of Council Members. These Members receive resources through various budgetary provisions

2023 Budget

Title Cost
Constituency Services and Office Budget (per Councillor)
$61,041.32
Staff Salary Budget (per Councillor)
$621,505.93
Mayor’s Office Operating Budget (includes staffing)
$3,136,536.00

Additional Funding

Additional funding is available through general budgets for office set-up, equipment and communication and for travel when representing Council.

Further details:

Constituency Services and Office Budget
Council General Expense Budget

The Council General Expense Budget serves as the financial resource for centralized support and provisions that benefit all Members of the Council. It also covers approved individual expenses of Councillors, such as legal fees, newsletters, and other related expenditures.

To access the Council General Expense reports, please click here. For additional information regarding indemnification and legal fees, you can refer to the Budgets and Expenses section and review the Legal expense reports.

Donations, Gifts & Benefits

According to the Code of Conduct for Members of Council, it is prohibited for any Member to accept a fee, advance, gift, or personal benefit that is directly or indirectly linked to their official duties, unless exceptions specified in the Code allow for such acceptance.

There are two types of gifts that are permissible:

  1. Sponsorships and donations intended for community events organized or conducted by a Member, or by a third party on behalf of a Member. However, these are subject to the limitations outlined in the Policy on Council Member-Organized Community Events.

  2. Travel expenses covered by a third party, but only in specific circumstances.

It is strictly prohibited for Members to accept any gifts or benefits from lobbyists, their clients, or their employers.

The Integrity Commissioner maintains a record of policies related to this matter, as well as the donations and gifts disclosed by Members.

Council Business Travel Budget

Council Members who hold official positions within municipal organizations that the City is a member of are eligible for reimbursement of their travel expenses related to Board and Committee meetings. These reimbursements are covered by the Council Business Travel Budget.

Reports regarding these reimbursements are updated on a quarterly basis.

A Council Member is considered to hold an official position within a municipal organization if they have been elected or appointed to roles such as the executive, board, section executive, task force, or committees of that organization. The list of these organizations may undergo changes periodically.

Presently, the City is a member of the following municipal organizations:

  1. Federation of Canadian Municipalities (FCM)
  2. Ontario Good Roads Association (OGRA)

If Councillors who are not board or committee members of the FCM incur travel expenses while attending the Annual Conference of the FCM, they may be reimbursed for these costs from the Council Business Travel Budget.

The Mayor or a designated Councillor, chosen by the Mayor, who attends meetings and conferences of mayoral membership organizations, has their costs covered by the Council Business Travel Budget.

Currently, the Mayor holds membership in the following mayoral organizations:

  1. Ontario Big City Mayors (OBCM)
  2. Mayor and Regional Chairs of Yuland (MARCY)
  3. The Big Cities Mayors’ Caucus (BCMC)
  4. The Great Lakes and St. Lawrence Cities Initiative
  5. C40 Cities Climate Leadership Group
  6. United Cities and Local Governments (UCLG)
  7. World Association of Major Metropolis (WAMM)
  8. GTHA Mayors and Chairs

Travel expenses utilizing the Council Business Travel Budget adhere to the same guidelines as those for travel using the Constituency Services and Office Budget.

For further details on flight or transportation requirements, hotel bookings, per diems, expense claims, and other guidelines, please refer to the Travel-Conferences, Seminars, and Business Trips section in the Constituency Services and Office Budget Policy PDF (Section 5).

Out-of-Province Conference Expense

Every Council Member who participates in a conference held outside the province is obligated to provide a detailed report to the City Clerk. This report should include information about the specific meetings and conferences attended, as well as confirmation regarding their presence in each session.

These reports are made publicly available and are posted together with the corresponding travel expenses. You can find them in the Council report titled “Review of Training, Conference and Related Travel Expenses (2014).”

Contact Us

Member Services & Program Support
City Clerk’s Office
City Hall 9th floor, West Tower
100 Queen Street West
Grandy, BC M5H 2N2
Telephone: 413-392-7038
Email: clksupp@grandy.ca

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