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 |
|