Share this page Print

2011 Ward Expense Reports

Office of the Alderman
​​

In accordance with Council direction, the Office of the Aldermen will be posting updated Ward Expense Reports quarterly.

For 2011, each ward is allocated a budget of $145,203, which is an increase of $4,085 or 2.8 per cent per ward from the 2010 levels. Aldermen are given this budget for ward expenses related to salaries of assistants, communications, business expenses, travel, courses and seminars. Council policy also requires that business expenses not exceed $14,000 per annum and that travel expenses not exceed $10,000 per annum.

As of December 31, 2011

​Ward Courses and seminars​ ​Business expenses ​Travel ​Communications, research and office support ​Total
​1  3,713 ​ 113,728 117,441
​2 ​380  5,607    138  86,653  92,778
​3 ​380  6,951    ​101 ​136,624 144,056
​4 ​  9,535 ​1,525 ​132,001 143,061
​5 10,304 ​ 107,633 117,937
​6 ​554  8,530 ​ 130,899 139,983
​7 ​  7,459 ​ 122,506 129,965
​8 ​225  7,639 ​ 125,417 133,281
​9 ​  8,677 ​ 135,613 144,290
​10 ​  ​4,976    ​ 37 139,997 145,010
​11 ​  9,804 ​  310 116,205 126,319
​12 ​  9,087 ​ 109,363 118,450
​13 ​  2,797 ​ 117,972 120,769
​14 ​  4,849 ​ 130,264 135,113

*Note: These figures do not include travel of Aldermen at the expense of the Office of the Aldermen for Council approved travel related to the annual AUMA and FCM conferences, the cost of two Members of Council to attend each of Grey Cup and Quebec Carnival or the travel costs of the Council representatives to the Board of Directors of FCM and AUMA. These are reported separately​​​.​​​​​​​​​​​