The three categories of business expenses reported on are:
- Business Travel (including kilometrage reimbursement, accommodation, air and ground transportation, parking, per diem and other related expenses);
- Conferences and Training (including registration, tuition, accommodation, kilometerage, air and ground transportation, parking, per diem and other related expenses); and
- Hospitality & Protocol (hosting Library events for non-employees, including receptions, catering services, meeting and meal expenses).
City Librarian Business Expenses Reports
- Full year 2020 (PDF)
- Full year 2019 (PDF)
- July - December, 2018 (PDF)
- January - June, 2018 (PDF)
- July - December, 2017 (PDF)
- January - June, 2017 (PDF)
- July - December, 2016 (PDF)
- January - June, 2016 (PDF)
- July - December, 2015 (PDF)
- January - June, 2015 (PDF)