2011 Budget 

 Promotional 
Items

 Hosting & 
 Tickets

 Travel &
Training

Communications

 Special
Initiatives

 Total

$1,338,268*   $14,639.91  $34,425.93  $16,151.64  $406.50  $56,505.58  $122,129.56

*The Office of the Mayor makes corporate level expenditures in these categories that are not comparable with Councillors' expenses.