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Ward Expenses 2018

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Councillors receive 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.

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 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.

Ward expense reports are updated quarterly.

2018 Ward 1 Expense Report

2018 Ward 2 Expense Report

2018 Ward 3 Expense Report

2018 Ward 4 Expense Report

2018 Ward 5 Expense Report

2018 Ward 6 Expense Report​

2018 Ward 7 Expense Report

2018 Ward 8 Expense Report​

2018 Ward 9 Expense Report​

2018 Ward 10 Expense Reports​

2018 Ward 11 Expense Reports

2018 Ward 12 Expense Reports

2018 Ward 13 Expense Reports

2018 Ward 14 Expense Reports

More expense report information

Ward expenses