CITY OF FORT ST.
JOHN
STATEMENT OF FINANCIAL INFORMATION APPROVAL
The undersigned, as authorized by the Financial Information
Regulation, Schedule 1, Subsection 9 (2), approves all the
statements and schedules included in the Statement of Financial
Information, produced under the Financial Information Act.
Shirley Collington Lori Ackerman
Director of Finance Mayor (on behalf of Council)
30-May-19 30-May-19
CITY OF FORT ST. JOHN
2018
SCHEDULE OF RENUMERATION AND EXPENSES
SCHEDULE 1 SECTION 6 (2)
1. Elected Officials
NAME POSITION REMUNERATION EXPENSE
Ackerman, Lori Mayor 83,625.20 32,007.69
Bolin. Trevor Councillor 30,992.71
Christensen, Bruce Councillor 29,606.36 16,519.33
Evans, Lawrence Councillor 27,456.36 16,494.74
Grimsrud, Rebecca Councillor 4,216.56
Hansen, Lilia Councillor 32,381.44 11,372.65
Klassen, Gordon Councillor 33,292.71 14,570.72
Stewart, Byron Councillor 31,901.47 6,779.36
Zabinsky, Anthony Councillor 4,216.56
TOTAL ELECTED 277,689.37 97,744.49
2. Other Employees
NAME POSITION REMUNERATION EXPENSE
AMAECHINA, DAMIAN Network Support Technician 76,017.99
ANSTISS, LEE Mechanic II 93,853.51
AUDETTE, DANIEL Network Support Technician 78,106.05
AUSTIN, CHRISTOPHER Fire Fighter 136,382.45 1,185.68
AVANTHAY, RAYMOND Parks Manager 98,870.53
BABIY, AUSTIN Utilities Superintendent 121,402.89
BABKIRK, MEAGAN Labourer 76,386.14
BEARD,STEPHEN Fire Fighter 147,905.03
BERNARDIN, ANGIE Deputy Treasurer/Collector 98,664.07
BLADES, DARRELL Director of Public Safety / Deputy Fire Chief 140,433.04 2,123.41
BOOKHAM, JESSICA Human Resources Advisor 106,911.23
BOWIE, RYAN Fire Fighter 146,157.60
BOYER,BRADLEY Fire Fighter 87,616.85
BRUVOLD, IYAN Equipment Operator III 95,369.27
BRYDE,KYLAH Recreation Manager 108,355.17 788.84
BURROWS, FREDRICK Fire Chief 148,946.23 10,123.32
CALLISON, COREY Facilities Manager 101,560.43 1,942.78
CARLSON, KAR[N Pool Manager 113,128.91 7,867.36
CARLSTROM, BRITNEY Engineer 92,995.13
CAUGHILL, SIMON Fire Captain 177,858.47
CHORNEY, DARREL Roads Superindent 133,716.38 1,181.56
CLARKE, KEVIN 3roundskeeper 82,082.63 2,598.78
COLLINGTON, SHIRLEY Director of Finance 137,958.81 6,895.18
COLLINS, KEVIN Equipment Operator II 91,624.81
COMEAU, DAVID Equipment Operator II 78,315.45
CORBETT, ROBERT Facility Maintenance Supervisor 87,680.48 2,313.65
CORRIVEAU, MARCEL Equipment Operator II 84,161.95
CROMPTON, MATTHEW ;ire Lieutenant 127,926.69
CUTHBERT, DEAN Equipment Operator I 82,832.80
D'AGOSTINO, MARCO ;ire Captain 146,127.65 2,994.87
DARLING, CARSON Jtility Maintenance Worker II 92,156.37 2,587.38
DAWES, MATTHEW ^\re Fighter 143,614.14
DEBOER,ROSS Director of Recreation and Leisure Services 140,138.51 6,911.29
DECKER, JENNIFER Manager of Economic Development 87,934.85 3,406.87
DEMERS, DAVID Jtility Maintenance Worker III 133,906.58 5,640.30
DONSZELMANN, JASEN ;ire Fighter 150,921.33 964.28
2, Other Employees
NAME POSITION REMUNERATION EXPENSE
DURNFORD,GARLAND A/ater Sewer Plant Operator III 114,185.7. 1,993.06
EHLERT, KEVIN Equipment Operator III 106,564.1:
FAULKNER, CRAIG ;ire Fighter 154,065.8
FENNEY, ROBERT A/ater Sewer Plant Operator II 99,213.51
FERRIS, WALLACE 3enera] Manager of Community Services 83,656.61 6,423.63
FORNELU, JOSEPHINE detention Facility Supervisor 76,255.0:
GARNER, JEREMY Director of Public Works and Utilities 139,026.51 2,087.06
GAUVREAU, RICHARD ;acility Maintenance Supervisor 81,904.3'
GLENN, DWAYNE :?oads Supervisor 79,389.4- 2,611.11
GOLD, KANDA Mechanic I 85,528.11
GOLOB, DANIEL deputy Fire Chief 147,456.7; 6,286.80
GRANT, JAMES :ire Lieutenant 157,725.0(
GREEN, MOIRA Seneral Manager of Community Services 160,406.9( 9,866.63
HAMMOND, JENNIFER ;ourt Liasion Clerk 78,403.8:
HARTFORD,DARSEY :acility Maintenance Supervisor 100,081.2^ 1,450.12
HARVEY,RYAN communications Coordinator 87,829.2( 4,181.32
HASAN,SYED )irector of Human Resources 148,102.6E
HORST,ADAM :ire Fighter 142,939.1;
HOWES, LAURA deputy City Clerk 104,572.1; 2,907.88
HUNTER, DIANNE ;ity Manager 240,518.5; 18,886.30
HUNTER,GLEN Equipment Operator III 86,441.02
ISENBERG,BONNIE iylaw Supervisor 87,058.5; 2,360.89
JACKSON,CHARLENE 'lanning Technologist 77,982.9;
JAMURAT, RENEE 'lanning Manager 108,904.1; 4,040.04
JENSEN, LAURIE iquipmentOperatorlll 78,043.8S
JOY, DAVID General Manager of Corporate Services 183,213.71 13,824.06
KOEBEL, KEITH r Systems Analyst 96,567.44
KONASHUK,TRACY luman Resources Administrative Assistant 79,503.4£
<YLLO, DONNA iCMP Municipal Support Manager 98,842.4£ 1,838.43
-ANGILLE, ROBIN )irector of Facilities and Grounds 148,659.01 3,873.21
V1CGUIRE, ROBERT ingineering Technologist 81,048.27 2,125.73
V1CKINLEY, KEITH ;ivic Properties Technician 76,656.68
MEDINA, ALMA .ngineer 92,889.06 6,481.48
\/100RE, BRANDON 'ire Fighter 112,543.77
MORGAN,BRENT ire Captain 164,317.39
V1URPHEY, ASHLEY tanner I 85,007.06 5,975.30
MADEAU, ROGER equipment Operator II 83,373.03
'JARAINA, JAGDISH luilding Inspector II 98,819.20 3,717.81
^lEGRIN, SARA lanager of Health and Safety 108,420.70 6,125.90
3CKENDEN, JAYDEN ire Fighter 127,333.94 964.28
3RESTLEY, JANET lirector of Legislative and Administrative Services 151,146.37 3,144.66
3RIORE, AMY-BETH .quatic Supervisor 76,538.26
^ISTAU,TYLER ire Lieutenant 136,580.84
^OE,PAUL ire Fighter 136,894.32
ROGERS, JAMES ijrector of 133,145.47 1,578.71
ROGERS,KENNETH 'irector of Development 82,553.08 1,368.86
WMINE.JULIE luman Resources Manager 120,063.58 4,493.66
3AMPSON,RALPH quipment Operator II 114,685.28
3COTT, DAVID oads Supervisor 122,805.15
3HOPLAND, VICTOR ienera] Manager of Integrated Services 178,632.65 2,523.92
31MPSON, DANIEL ire Captain 131,052.69 6,153.45
31MPSON, JENNIFER ealth and Safety Assistant 81,986.64 1,218.57
3MITH, MICHAEL acility Maintenance Supervisor 82,093.11
3TEINER, TYRELL quipment Operator II 116,847.54
3TEWART, JAMES ngineering Manager 123,171.55 4,784.45
2. Other Employees
NAME POSITION REMUNERATION EXPENSE
STOBBE,ALYN Fire Inspector 127,019.79 2,986.66
SULLIVAN, LEO Fire Fighter 120,676.84
TANCOCK, RYAN Fire Captain 195,160.69 964.28
THOMAS, FRANK Roads Superindent 116,355.04
TITLEY,KYLE Facility Maintenance Technician 87,880.13
TJEPKEMA, AARON Fire Lieutenant 151,200.31
TRAVIS, SCOTT Grounds Supervisor 88,605.82
TR01ANO, MATTHEW Fire Captain 151,158.63 1,518.24
UMMAT, RAMESH Director of Planning and Engineering 160,007.57 6,838.86
VON BORCK, MARTIN Equipment Operator III 80,264.67
WARD, KIM Building Inspector II 94,231.03 4,694.56
WILSON, DOUGLAS Equipment Operator 11 78,181.14
WILSON, WALTER Shop Foreman 103,026.75
WINN, ADAM Fire Fighter 134,902.04
WUTHRICH, NATHAN Facility Operator 75,282.84
TOTAL OTHER >75,000 12,063,620.91 209,815.47
TOTAL OTHER <75,000 7,792,551.99 43,088.69
TOTAL OTHER EMPLOYEES 19,856,172.90 252,904.16
3. Reconciliation
TOTAL ELECTED OFFICIALS 277,689.37 97,744.49
TOTAL OTHER EMPLOYEES 19,856,172.90 252,904.16
SUBTOTAL 20,133,862.27 350,648.65
TOTAL STATEMENT T4 20,044,049.13
Variance - Council exempt wages 89,813.14
SOFI (T4) Financial Statement
19,856,172.90 21,836,816.00
Less:
Council Exempt Expense -89,813.14
Employer CPP Contributions -601,064.12
Employer El Contributions -261,129.48
Employer Pension Contribution -1,378,968.96
Wage, vacation, overtime, benefit accrual adjustments 350,332.60
19,856,172.90 19,856,172.90
CITY OF FORT ST JOHN
2018
STATEMENT OF SEVERANCE AGREEMENTS
Schedule 1, Section 6 (8)
There were no severance agreements made between City of Fort St John
and its non-unionized employees during fiscal year 2018
CITY OF FORT ST. JOHN
2018
SCHEDULE OF GOODS & SERVICES
SCHEDULE 1 SECTION 7 (1) (2)
Vendor Name Amount
0749789 BC Ltd 149,424.77
555559 BC Ltd dba Service on Site 114,093.16
AAA-Safety 29,994.01
Accu-Flo Meter Service Ltd. 41 ,333.60
Acklands-Grainger Inc. 109,384.78
Aclara RF System Inc. 74,345.00
Aggressive Pump & Supply Inc. 35,642.88
Agri-Trans Services Inc. 25,454.82
Air Canada 40,766.47
Alaska Highway News 63,586.48
All North Trucking Ltd 30,122.79
Alpha Controls Ltd. 275,609.98
Alpine Glass Windows & Doors Ltd. 47,600.01
Atomic Crayon 47,544.74
ATS Traffic 43,455.31
Automated Aquatics Canada Ltd. 71 ,368.09
Barker's Building Maintenance 31,967.24
BC Assessment 266,130.17
BC Government & Service Employees' 214,091.74
BC Hydro - FSJ Office 54,970.65
BC Hydro & Power Authority * 1,699,563.69
BC King Holdings 38,993.74
BC Transit 1,230,249.35
Bell Mobility 60,260.68
Bold Promotions 72,495.00
Boreal Pacific Enterprises 228,652.00
Bracton Contracting 33,259.86
Brandt Tractor Ltd 76,936.60
Brenntag Canada Inc. 31,385.08
Bustedknuckle Services Ltd 52,386.65
Butler Farm Equipment Ltd. 28,619.72
Canada Revenue Agency 38,574.46
Canadian Tire ** 31,339.60
Can-Traffic Services Ltd 25,828.46
Capri Insurance 360,875.00
Carbon Mountain Drilling & Water Services Ltd. 31,421.25
CDW Canada Inc. 123,657.48
Civic Legal LLP 31,023.28
Cleartech Industries Inc 28,950.18
Community Bridge 45,130.00
Corelogic Facility Services 101,699.67
Coupled Energy Ltd 35,873.54
D & T Disposals Ltd 533,486.94
D Bauer Mechanical Ltd 145,393.68
Dangerous Curves Transport 114,836.13
DB Perks & Associates Ltd 57,532.43
Deep Trekker Inc. 27,040.65
Dell Canada Inc. 59,748.32
Diamond Municipal Solutions 70,395.66
District of Taylor 315,991.40
DM Henderson Roofing Ltd 107,270.60
Douglas Lake Equipment 34,807.94
EDS Group Inc. 154,146.40
EECOL Electric Corp. ** 37,180.37
CITY OF FORT ST. JOHN
2018
SCHEDULE OF GOODS & SERVICES
SCHEDULE 1 SECTION 7 (1) (2)
Vendor Name Amount
Energetic Traffic Control Ltd 40,181.20
Epscan Industries Ltd. 101,583.43
Equity Plumbing & Heating Ltd. 93,521.39
ESRI Canada Limited 71,120.00
Esteem Cleaning Industries Ltd. 29,735.10
Evangel Chapel 33,454.95
Falcon Equipment Ltd. 331,619.65
FDM Software Ltd 47,288.00
Flocor Inc. 302,696.79
Fort St John Curling Club 52,390.87
Fort St John Library Association 397,250.00
Fraser Valley Refrigeration Ltd. 42,734.21
Fred Surridge Ltd. 95,919.04
G & E Ventures Ltd 44,704.49
Graycon Kamloops 62,445.65
Gregg Distributors (Fort St. John) Ltd. 64,977.81
G-T-Xcavating Ltd. 191,264.36
Guillevin International Inc. 153,223.70
Haab Contracting Ltd 92,158.15
Haycove Contracting Inc 175,347.37
High Country Contract Services 89,183.77
Home Hardware Building Centre 47,224.67
Houle Electric Limited 424,651.18
I A FF Union Local 2143 99,534.64
IBI Group 330,405.26
Ideal Office Solutions 40,425.21
Inland Concrete 80,697.80
Interoute Construction Ltd 7,018,733.80
J.S. Home Investments Ltd. 60,250.88
Kal Tire Associate Dealer 43,269.73
Knappett Industries (2006) Ltd 6,317,590.68
Krater Contrating Panel & Gate 80,358.24
L.B. Chapman Construction Ltd 2,957,413.42
Lake Excavating Ltd. 1,507,377.18
Lawson Lundel LLP 48,901.02
Lens Tree Service Ltd. 51,293.40
LMNTS Project Services Inc. 35,358.75
Magnum Wear Parts Ltd. 27,086.35
Mazzei Electric 44,093.70
Microserve 59,043.87
Mills.ca Office Productivity 55,179.86
Ministry of Transportation 39,517.63
MTS Maintenance Tracking Systems Inc. 28,584.84
Myanna Consulting 102,806.55
NAPP Enterprises 792,990.53
Nels Ostero Ltd. 43,856.54
North Peace Cultural Centre 222,335.30
North Peace Savings & Credit Union 10,000,678.28
North Ridge Ventures Ltd. 46,279.28
Northern Legendary Construction 1,241,199.52
Northern Lights Investments 37,864.00
Northern Metalic Sales (Fsj) 80,805.82
Northern Peace Petroleum 408,969.55
Northland ChryslerJeep Dodge 192,781.12
CITY OF FORT ST. JOHN
2018
SCHEDULE OF GOODS & SERVICES
SCHEDULE 1 SECTION 7 (1) (2)
Vendor Name Amount
NorthPoint Technical Services 40,614.62
NSC Minerals 56,456.08
Off The Rock Trucking Corporation 55,209.72
Pacific Bentonite Ltd 48,069.00
Pacific Blasting & Demolition Ltd. 217,546.71
Pacific Northern Gas 397,116.69
Parker.AI 192,309.49
PBX Engineering Ltd. 53,204.69
Peace Country Rentals & Sales Inc. 28,119.79
Peace River Regional District 6,232,024.60
Peace River Regional Hospital District 3,268,977.24
Pentacapital Investments 72,425.47
Peterson Commercial Property Management Inc 174,926.82
Petrogas Logistics Corp. 48,049.19
Petron Communications Ltd 71,423.96
PMH Insights Inc. 103,528.41
Postage by Phone 57,750.00
PPP-1 Business Consulting Inc 36,036.00
PR Oilfield Services Ltd. 28,688.10
Pro North Heating 25,508.14
Prospect Park Autobody 27,110.31
Questica Inc. 33,302.90
Ram Excavating Limited 661,077.30
Receiver General For Canada - RCMP Manpower 5,725,347.26
Rentco Equipment Ltd. 206,187.73
Revenue Services of British Columbia 102,357.01
RICOH Canada Inc. 84,278.60
Road Sense Traffic Control Ltd. 69,996.80
Rocky Mountain Phoenix 61,614.18
Rod Steiner Contracting Ltd. 44,692.96
Russell Eggleston Creative Services 40,01 1.02
S Young Enterprises Ltd. 1 ,226,287.39
Safetek Emergency Vehicles Ltd. 506,826.00
SAIT 30,434.69
Sander Rose Bone Grindle LLP 58,857.75
School District No. 60 858,533.99
Seal Tec Industries Ltd. 32,588.29
Smith Brownlee & Associates Inc. 26,039.59
SPCA North Peace Branch 45,200.00
Staples Business Depot Store 303 26,142.19
StarGarden Corporation 58,381.39
Starlight FX Ltd 25,701.92
Status Electric 31,131.88
Sudden Fun Recreation Equipment Ltd. 40,748.40
Sun Life Assurance Company of Canada 1,056,008.73
Sunset Memorial & Stone Ltd. 33,398.20
Suttle Recreation Inc. 195,673.25
Technical Safety BC 25,221.47
Telus Communications (BC) Inc * 46,846.79
Telus Mobility 520,782.71
Telus Services Inc. 226,842.82
Think Communications Inc. 53,193.85
Tiger Calcium Inc. 36,769.60
Tiger Office Plus 36,165.92
Tom's Construction 40,077.95
CITY OF FORT ST. JOHN
2018
SCHEDULE OF GOODS & SERVICES
SCHEDULE 1 SECTION 7 (1) (2)
Vendor Name Amount
Trimtek Custom Signs And Auto Designs 40,587.79
ULINE 25,259.89
UniFirst 32,133.88
Unitech Construction Management Ltd. 56,973.02
Univar Canada Inc. 82,983.59
University of Northern British Columbia 419,515.00
Urban Matters 38,901.02
Urban Systems Ltd 2,932,981.69
US Bank Canada 710,629.67
Vaillancourt. Samuel 36,223.23
Valkyrie Law Corporation 38,245.75
Valley Traffic Systems 72,387.67
Vimar Equipment Ltd. 42,637.96
W.A. Alien Custom Contracing 36,303.00
Wal-Mart 30,018.19
Walter Alien Homes Ltd. 123,169.00
Waterhouse Executive Search 84,817.49
Westedge Engineering Ltd 79,637.01
Wicked Welding Inc. 26,391.25
Williams Machinery 29,091.96
WL Construction Ltd 147,720.40
X10 Networks 30,069.21
Xceed Construction 35,659.73
Yack Investments 68,949.79
Yellowhead Line Painting 142,878.86
Yeti Refrigeration Inc. 144,775.97
Young, Anderson 93,243.42
TOTAL VENDORS OVER $25,000.00 71,299,075.86
TOTAL GRANTS EXCEEDING $25,000.00 717,176.17
TOTAL VENDORS UNDER $25,000.00 3,962,831.99
TOTAL VENDORS FOR 2018 75,979,084.02
