Included in the 2017 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 2017

Total expenses for Janurary 1 to December 31, 2017 = $100,000.00

TTC Chair - Office Expense Reporting Link opens in Excel document

Staff Costs

$93,985.15

Office Equipment and Supplies

$302.40

Transportation, Kilometrage and Parking

Nil

Printing, Postage and Courier

Nil

Wireless Services

$586.56

Buisness Meetings

Nil

Office Rent

$4,800.00

Avertising and Promotion

Nil

Professional and Technical Services

Nil

Conferences and Office Travel

Nil

Other Expenses

$325.89

Total = $100,000.00