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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
  Personnel

111,442.70

 
  Total

$111,442.70

 
Communications
  EA Cell Phone

651.99

 
  Blue Quill Community League

100.00

 
  Book - Research Material

31.90

 
  International Association of Citizens for a Civil Society Ad

38.46

 
  Sun Media Ads

732.06

 
  Total

$1,554.41

 
Promotional Items
  Bookmarks

64.04

 
  Calendars

100.00

 
  Donation - 2014 Parkallen Snowfest

75.00

 
  Donation - Homeward Trust Edmonton

38.10

 
  Foam Core Mounting

10.00

 
  Gift Certificate

23.81

 
  Holiday Decorations

117.54

 
  Maple Leaf Pins

124.93

 
  Pencils

96.51

 
  Poinsettias from Muttart

262.50

 
  Prints, notecards and envelopes

161.90

 
  Tix on the Square - Silent Action Donations

128.57

 
  Travel Mugs

84.25

 
  Total

$1,287.15

 
Travel and Training
  Bus Pass

1,021.36

 
  Symposium - Grande Prairie, Sep 4-5, 2014

787.92

 
  Total

$1,809.28

 
Hosting and Tickets
  Christmas Bureau Breakfast

71.43

 
  Edmonton Chamber of Commerce Provincial Budget Address

49.95

 
  Edmonton Chamber of Commerce Taste of the Chamber

15.00

 
  Hosting - 2 Reps from Capital Region Board Transit

35.29

 
  Hosting - 30 Constituents

52.19

 
  Hosting - 40 Constituents

37.57

 
  Hosting - Constituent Meetings

323.42

 
  Hosting - Councillor, 2 Reps from Alberta Land Institute

55.56

 
  Hosting - Councillor, 3 Reps from Canadian Western Bank

82.18

 
  Hosting - Councillor, 5 Pleasantview Traffic Committee Members

106.61

 
  Hosting - Councillor, EA & 3 city staff

120.16

 
  Hosting - Councillor, EA, RA

124.43

 
  Hosting - Councillor Henderson

17.88

 
  Hosting - Greenfield Community Meeting

60.46

 
  Hosting - Infill Learning Event Catering

81.79

 
  Hosting - Parkallen Community Meeting

36.05

 
  Hosting - Pleasantview Community League Meeting

38.43

 
  Hosting - Rep from Alberta Land Institute

35.88

 
  Hosting - Rep from Blue Quill Community League

10.05

 
  Hosting - Rep from Pleasantview Community League

30.70

 
  Hosting - Rep from University of Alberta (2 Meetings)

56.40

 
  Leading with Literacy Breakfast

42.86

 
  Mayor's 2014 State of the City Address tickets - Councillor, EA, RA

195.00

 
  Mayor's Celebration of the Arts - Councillor & Guest

137.14

 
  Planning for Prosperity

125.48

 
  Redwater Mayor's Breakfast

16.35

 
  ReEnvision Housing Symposium

71.93

 
  The Edmonton Inner City Housing Society Gala - Councillor & Guest

380.95

 
  Total

$2,411.14

 
Expenditures Total

$118,504.68

2014 Budget Remaining as at December 31, 2014

$9,030.32

 

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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