For the period January 1 - June 30, 2020

As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.  

2020 Budget
 $176,984.00
Expenditures to date:
Personnel

Personnel

78,344.30

 
Total
$78,344.30
 
Business Meetings and Hospitality 

City Council

19.01

 

City Council

13.83

 

Councillor Staff Hosting - 2 Councillor Staff and 2 Constituents

91.96  

Councillor Staff Hosting - 1 Councillor Staff and 2 Constituents

77.80  

Councillor Hosting - 1 Councillor Staff

16.29

 

Councillor Hosting - 1 Councillor Staff and 1 Constituent

54.29

 

Councillor Hosting - 1 Constituent

19.01

 
Total
$292.19
 
Community Expenses

Labour Appreciation Night - Councillor

75.00

 

Total
$75.00
 
Communications

EA Cell Phone

509.06

 

Cards

41.90

 

Zoom Video Communications

73.00  
Total
$623.96
 
Office Items

Art Rental and Sales Gallery

488.00

 
Total
$488.00
 
Training and Conferences
Total
-
 
Travel and Transportation

Bus Pass

369.52

 

Parking

600.00

 
Total
$969.52
 
Expenditures Total
$80,792.97
2020 Budget Remaining
$96,191.13