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Expense reports are prepared on a monthly basis for each Member of Council and each member of the City’s Senior Leadership Team. The reports are broken down into a series of categories for ease of reference. An itemized report is provided for expenses related to hospitality, donations and sponsorships, special events and travel.
Extended Senior Leadership Disclosure of office expenses 2024
Business-related travel expense reports are prepared on a quarterly basis for the City’s Extended Senior Leadership Team. The report is broken down into name, position and department, type of expense, dates of travel, purpose of trip, location, and cost.