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2014 Ward expense reports


The Office of the Councillors

Ward budget and expenses

For 2014, each ward is allocated a budget of $177,150. Councillors receive this funding for ward expenses related to salaries of assistants (which are not reported), communications, business expenses, travel, and 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. Click on the link below to view the expenses of each ward so far in 2014.

Note: These figures do not include travel of Councillors at the expense of the Office of the Councillors for Council approved travel related to the annual Alberta Urban Municipalities Association (AUMA) and the Federation of Canadian Municipalities (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.

Expense reports by ward

Ward 1 - 2014 Expense Report

Ward 2 - 2014 Expense Report

Ward 3 - 2014 Expense Report

Ward 4 - 2014 Expense Report

Ward 5 - 2014 Expense Report

Ward 6 - 2014 Expense Report

Ward 7 - 2014 Expense Report

Ward 8 - 2014 Expense Report

Ward 9 - 2014 Expense Report

Ward 10 - 2014 Expense Report

Ward 11 - 2014 Expense Report

Ward 12 - 2014 Expense Report

Ward 13 - 2014 Expense Report

Ward 14 - 2014 Expense Report


More ward expenses information

Ward expenses

2013 Ward expense reports

2015 Ward expense reports