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    (3/11/2010) Q: Why not freeze all travel expenses? The Mayor's budget proposes $724,333 to spend on travel expenses.

    A:The City is not budgeting $724,272 for travel. The 5300s “Allowance & Travel” that totals $724,333 includes the Federally Required Mileage Reimbursement, Attendance to Professional Meetings and what could be termed “Travel” and can be used for both transportation, lodging and conference fees.

    $649,858 of the $724,333 is attributable to the Board of Education of which the Mayor’s Budget and Board of Aldermen’s Budget do not have line item control. That said, the majority of this is for Athletic Transportation, Security, Field Trips and Professional Meetings, only $52,858 is for “Travel” an average of only $1,000 per school.

    The General Government travel and allowance budget is $74,475. This includes $12,500 for the Board of Aldermen for Travel to the National League of Cities Conferences and $18,000 for the Mayor’s Office which includes the cost of conferences and delegation visits to D.C. The remainder of these funds cover Mileage ($25,492) and the registration for professional meetings ($18,483) which include Assessor, Tax Collector, Finance, Registrar of Voters, Health, Police, Fire, Building and other related required professional conferences where current regulations are discussed, the majority of which are in state.

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