Vacant Office (Ward 4) - Disclosure of office expenses (2018-2022 Term of Council)
Vacant Office (Ward 4) - Disclosure of office expenses 2021
| Cost Elements (summarized) |
Month Actuals |
Year to date |
|---|
October
|
Special Events, Community Receptions and Hospitality
|
0 |
0 |
|
Donations and Sponsorships
|
0 |
0 |
|
Memberships
|
0 |
0 |
|
City Related Business Travel
|
0 |
0 |
|
Constituent Communications and Web Services
Includes websites, printing, mailing, advertising
|
218 |
218 |
|
External Services
Includes office assistance and consulting services
|
0 |
0 |
|
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
|
20 |
20 |
| Staff Costs |
14,107 |
14,107 |
| Recoveries |
0 |
0 |
| Totals |
14,346 |
14,346 |
| Total Budget |
|
34,670 |
| Cost Elements (itemized) |
Totals |
|---|
October
| Special Events, Community Receptions and Hospitality |
0 |
| Donations and Sponsorships |
0 |
| Memberships |
0 |
| City Related Business Travel |
0 |
| Other City Related Business Travel |
Month Actuals |
Year to date |
|---|
October
| No other city related business travel to declare this month |
0 |
0 |
| Cost Elements (summarized) |
Month Actuals |
Year to date |
|---|
November
|
Special Events, Community Receptions and Hospitality
|
0 |
0 |
|
Donations and Sponsorships
|
0 |
0 |
|
Memberships
|
0 |
0 |
|
City Related Business Travel
|
0 |
0 |
|
Constituent Communications and Web Services
Includes websites, printing, mailing, advertising
|
43 |
261 |
|
External Services
Includes office assistance and consulting services
|
0 |
0 |
|
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
|
-289 |
-279 |
| Staff Costs |
2,018 |
16,125 |
| Recoveries |
0 |
0 |
| Totals |
1,772 |
16,118 |
| Total Budget |
|
34,670 |
| Cost Elements (itemized) |
Totals |
|---|
November
| Special Events, Community Receptions and Hospitality |
0 |
| Donations and Sponsorships |
0 |
| Memberships |
0 |
| City Related Business Travel |
0 |
| Other City Related Business Travel |
Month Actuals |
Year to date |
|---|
November
| No other city related business travel to declare this month |
0 |
0 |
| Cost Elements (summarized) |
Month Actuals |
Year to date |
|---|
December
|
Special Events, Community Receptions and Hospitality
|
0 |
159 |
|
Donations and Sponsorships
|
0 |
63 |
|
Memberships
|
0 |
0 |
|
City Related Business Travel
|
0 |
0 |
|
Constituent Communications and Web Services
Includes websites, printing, mailing, advertising
|
-10 |
7,620 |
|
External Services
Includes office assistance and consulting services
|
81 |
12,459 |
|
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
|
0 |
123 |
| Staff Costs |
-538 |
158,346 |
| Recoveries |
0 |
0 |
| Totals |
-467 |
178,852 |
| Total Budget |
|
234,305 |
| Cost Elements (itemized) |
Totals |
|---|
December
| Special Events, Community Receptions and Hospitality |
0 |
| Donations and Sponsorships |
0 |
| Memberships |
0 |
| City Related Business Travel |
0 |
| Other City Related Business Travel |
Month Actuals |
Year to date |
|---|
December
| No other city related business travel to declare this month |
0 |
0 |
