In discussions concerning the 2025 Budget, council learned that the Art Gallery was asking to hire another employee. This request appears to be the impact of moving the Tourism Department under the Art Gallery Director. This allows for 40% of the Directors salary to be allocated to Tourism, which along with the canceling of the Art Gallery annual $50,000 debt payment gives the illusion that the cost of the Gallery was reduced. However now the Director is asking for a new hire to do marketing and fund raising which were activities that she performed in the past but no longer has time given her new Tourism responsibilities. This discussion opened the question of why we spend $500,000 annually on a service that few residents appreciate. Councillor Middlebro made the point that we cancelled the Airport for that very reason - a service only a few residents used. The airport was costing $235,000 annually when it was cancelled. As you will read in Part 4 the Art Gallery cost taxpayers $282,000 in 2017 and by 2024 was costing $518,600. The 2025 budget has it at $432,000 which reflects offloading part of the Director's salary to Tourism and the canceling of the $50,000 annual debt payment. As you can see in this video Councillor Middlebro is only suggesting to roll back the budget to 2017 as opposed to canceling the Art Gallery.
The Tom Thomson Art Gallery budget changes between 2018 and 2922 are shown below in figure 18. As you can see the Art Gallery 's budget grew by 77.3% in only four years, while inflation grew by only 3.47%.
As someone who was a member of this short-lived Remuneration Review Task Force, I 've been outspoken on the need for the composition of our city council to reflect all residents in our community. As I 've posted on my website and on Facebook many times half of Owen Sound households take home less than $57,600 per year. This is a distinct group of residents representing 50% of our community and yet there is not one member on the current council from this group.
Note
to Taxpayers It 's important to keep council expenses in perspective. We could almost double council compensation and still not spend as much on our nine (9) members of council as we do on the City Manager 's Office. Given the responsibilities involved in being on council and the magnitude of the decisions being made, I suggest that our council is much more important to the financial health of the city than the City Manager 's Office, so doubling this expense is not as outrageous as you would think. The total
expenses shown above, are different from the expenses of $46,734,216
shown in the 2024 budget brief. The reason for this is that not all of
the Corporation 's Revenues and Expenses are briefed at budget time.
Water and Wastewater Revenues and Expenses are not included nor are
Revenues from Grants or all Fees or Amortization expenses. When you
include everything you get the total expenses to be $63,319,260.
Staff
Previous Work and Recommendations
In July 2020, the city clerk wrote:
In September 2023 the Deputy Clerk wrote:
These quotes from city staff above suggest that there has been ample knowledge for some time that council compensation may be a barrier to some in the community to run for council and the Remuneration Review Task Force requires citizen voices and expertise. I suspect that the surprise nature of Councillor Hamley 's motion resulted in many on council focusing only on the public perception of council giving itself a pay raise and caused most to completely forget about previous staff recommendations and the work of the previous Remuneration Committee. We clearly do not have a Diverse Council, nor can we have an Inclusive Council when those in lower income groups which represent 50% of our population are presented with systemic barriers to their participation. There are two distinct barriers preventing representation from this large group on Council. They are Financial Barriers and Time barriers. The Time Barriers In regard to the time barriers Council last year move the start time for the regular council meetings from 7:30 pm to 5:30 pm to make it more convenient for staff. If you 've ever held a regular hourly-waged job you know that this new start time would definitely pose a problem for you if your working day ended at 5:00 pm and you had to rush home, get cleaned up and get to a council meeting by 5:30 pm – without any time for supper or a snack.
Then there
are the frequent special council meetings that are scheduled during the
day with a 9:30 am start time. Once again, these day-time meetings are
very convenient for city staff, but impossible to attend if you 're an
hourly-waged employee of a minimally staffed business. My recollection
is that there have been five (5) such meetings in the past few months.
As well, members of council are required to prepare for and attend at
least two(2) committee or council meetings per week. Preparation time
for these meetings can be significant due to the complexities of some
issues. Removing the Time Barriers
If you have a six figure household income, which I believe to be the case for all members of the current council, remuneration for your service on council is not likely to be even a consideration. However if you have to reduce the number of hours you work in order to attend council meetings or if you have to give up that part-time job that was helping you make ends meet, then remuneration for your service on council is a really BIG deal. Without reasonable compensation for your time some simply can 't afford to be a member of city council. For most people in this group the cost of childcare and transportation to attend meetings adds to the magnitude of this barrier. These associated expenses should be eligible for reimbursement. I suspect that the seven (7) members of council who voted to disband the Remuneration Review Task Force before it even had its inaugural meeting were only thinking of the perception that some members of the public may have if they voted to increase council compensation. I am sure that they did not have the time to consider the implications of their decision, largely due to the fact that this was a surprise motion. They didn 't recognize that by doing so they were perpetuating this barrier for anyone from this low-income group to run for council. Each of the seven (7) members of council who voted to disband Remuneration Review Task Force are financially secure and don 't rely on the relatively small compensation they receive as a member of council so, from their narrow perspective, there was simply no need to expose themselves to unwanted criticism since they don 't rely on their council compensation anyway. In spite of not having any time to prepare Councillor Farmer gave an excellent synopsis of the systemic barriers facing anyone without a six-figure household income and/or the need to rely on council compensation. He spoke of the real loss of family time due to council commitments and the childcare challenges presented by the time commitment. Although they all heard his impromptu appeal I doubt his words had the time to really sink in since the debate was short and the vote was quickly called. I encourage each of the seven (7) who supported Councillor Hamley 's motion to go back and really listen to Councillor Farmer 's words with an opened mind. After doing so, if you feel that you made a mistake, find a way to undo the damage to the community that you did by supporting this motion. Removing the Economic Barriers
The Value of
this Non-Represented Group Anyone who
has managed to run their household, feed and clothe their children on
minimal income from more than one low paying job is exactly the type of
person we need on our city council. People who have struggled to make
ends meet during tough economic times know how to stretch a dollar and
can easily recognize waste and inefficiencies when they see them. These
are exactly the people we need on council. We just need to make it
economically possible for them to apply their cost-saving skills as
members of our council.
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