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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