Council Member Expenses
Council Communications and Constituency Relations Allowance
Policy C01-027, Council Communications and Constituency Relations Allowance, requires that within 60 days of the end of the quarter, the City Clerk’s Office post all expenses, individually and in detail.
City Council Communications and Constituency Relations Allowance Reports
2022 Communications Allowance - Final Report
2021 Communications Allowance - Final Report
2020 Communications Allowance - Final Report
2019 Communications Allowance - Final Report
2018 Communications Allowance - Final Report
2017 Communications Allowance - Final Report
2016 Communications Allowance - Final Report
2015 Communications Allowance - Final Report
City Council Travel and Training Expenses
Section 3.4 of Policy No. C01-023, “City Councillors’ Travel and Training”, states that the City Clerk will, on an annual basis, prepare a report listing the total cost of each Councillor’s Common and Individual Travel and Training. Also included are Councillors’ other travel and training expenses that were either budgeted outside of the regular travel budget (i.e. pension training for those Councillors that do not sit on a pension board) or were paid from other sources (i.e. Board of Police Commissioners, Pension Boards, etc.)
Individual Travel and Training
Each Councillor is allotted funds annually for general travel and training, such as attendance at the annual SUMA convention and FCM conference.
Common (Appointed) Travel and Training
A Common Travel and Training Budget is provided in order for Councillors to attend annual conferences or board meetings of any organization on which he or she is appointed as an official representative of the City of Saskatoon, or as a Board member, such as the Trans Canada Yellowhead Highway Association or FCM Board and Committees.
Pension (Non-Appointed) and Other Travel and Training
There are various Boards that Councillors are either appointed to or have a vested interest in that fall outside of the above travel and training budgets.
Car Allowance
City Council resolved, at its meeting held on January 29, 2018, that in accordance with its commitment to transparency, the annual posting of car allowance expenditures and travel training expenditures for members of City Council to the City’s website be to the same level of detail as currently provided for City Council’s Communications and Constituency Relations Allowance. Redacted receipts and related information are posted accordingly.
Travel, Training and Car Allowance Report
2022 Travel and Training Expense Report
2022 Car Allowance Expense Report
2021 Travel and Training Expense Report
2021 Car Allowance Expense Report
2020 Travel and Training Expense Report
2020 Car Allowance Expense Report
2019 Travel and Training Expense Report
2019 Car Allowance Expense Report
2018 Travel and Training Expense Report
2018 Car Allowance Expense Report
2017 Travel and Training Expense Report
2017 Car Allowance Expense Report
2016 Common Travel and Training Expense Report
2016 Individual Travel and Training Expense Report
2016 Other Travel and Training Expense Report
2016 Travel and Training Expense Report - Mayor's Office
2016 Car Allowance Expense Report
2015 Common Travel and Training Expense Report
2015 Individual Travel and Training Expense Report
2015 Other Travel and Training Expense Report
2015 Travel and Training Expense Report - Mayor's Office
2015 Car Allowance Expense Report