Senior management expenses

  • disclosure
  • expense
  • expenses
  • management
  • senior

Senior management expenses

As part of The City of Calgary's commitment to an open, transparent and accountable local government we release the Senior Management Expense report twice per year in the spring and fall. It includes line item details, including business travel, meals and hosting, and employee recognition for the Senior Management Team. The Senior Management Team includes the City Manager, general managers and directors.

Budgets for the City Manager and each General Manager are reviewed and approved annually by City Council as part of budget deliberations.


NameSocrata field nameColumn name in sgr mountData typeDescription
NamenamenameTextName of employee who incurred the expense
DescriptiondescriptiondescriptionTextRationale for the expense
Business Unitbusiness_unitbusiness_unitTextCity business unit that incurred the expense
Transaction Datetransaction_datetransaction_dateCalendar dateDate the expense was incurred
Posting Dateposting_dateposting_dateCalendar dateDate the transaction was posted to the account
Vendor Namevendor_namevendor_nameTextVendor
Expense Categoryexpense_categoryexpense_categoryTextType of expense: Meals & Hosting, Business travel, Employee recognition

Upstream Metadata