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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
Personnel

109,661.31

Total

$109,661.31

Communications
EA Cell Phone

692.75

Bannerman Community League

600.00

Beverly Heights Community League

350.00

Calder Publications

897.50

Map

51.40

International Association of Citizens for a Civil Society Ad

38.46

Kilkenny Community League

200.00

Sun Media Ads

2,007.05

Website Services

18.47

Total

$4,855.63

Promotional Items
Bookmarks

54.61

Books/Brooches/Pottery/Frames

2,674.22

Calendars

375.00

Cheese Trays

184.64

Donation - Northeast Community Summer Festival

252.00

Holiday Decorations

160.24

Marigold Pins

171.96

Pencil

48.26

Poinsettias from Muttart

472.50

Prints

2,130.04

Silk Scarves

173.75

Tattoos

33.26

Total

$6,730.48

Travel and Training
Total

-

Hosting and Tickets
2014 Chamber Ball - Councillor & Guest

450.00

Dr. Charles Allard Chair in Business Luncheon

75.00

Edmonton Chamber of Commerce - Icelandair Breakfast

39.96

Harmony Brunch - Councillor & Guest

57.14

Horse Hill Community League - Councillor & Guest

42.27

Hosting - Lunch Meeting with 2 Councillors

47.33

Hosting - Lunch Meetings with Constituents

523.24

Hosting - Lunch Meeting with D. Dorward, MLA

49.18

Hosting - Lunch Meetings with EA

88.39

Hosting - Lunch Meetings with EA, RA

299.16

Hosting - Lunch Meeting with N. Shelly, Alberta Industrial Heartland

18.05

Hosting - Lunch Meeting with Peter Sandhu, MLA & Michelle Draper

63.14

Hosting - Lunch Meeting with Public School Board

66.57

  Mayor's State of the City Address tickets - Councillor, and two staff

195.00

 
Premier's State of the Province Luncheon - Councillor & Guest

130.00

  Redwater Mayor's Breakfast - Councillor & Guest

32.70

 
South Edmonton Business Association - SEBA May Luncheon

42.86

St. Michael's Healthcare - Home Fundraising Breakfast

33.33

  St. Albert Chamber of Commerce - 2014 State of the City Address

42.86

 
UDI Edmonton Region Luncheon

46.05

Total

$2,342.23

Expenditures Total

$123,589.65

2014 Budget Remaining

$3,945.35

 

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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