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Council - Budgets and Expenses

 
Quite often people ask about council expenses.. so.. here they are .
 
 
In the 2013 5 year financial plan, council expenses are:
 
Total cost center:   $ 294,608
 
 
Salaries $ 215,934
Conventions & Dues
$ 45,000
Vehicle Allowance  $ 1,704
Spike Awards  $ 5,500
Civic Functions  $ 5,700
Contingency (target spending)  $ 45,000
Community Events  $ 2,400
Promotional Materials  $ 5,200
 
(yes this is more than $ 294,000, as some of the costs are billed back over other cost centres) 
 
GVRD
 
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