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For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00

Expenditures to date:
Personnel
Personnel

138,384.42

Total

$138,384.42

Communications
  International Association of Citizens for a Civil Society   38.46  
Mailout Service

600.00

  Post Vue Publishing   153.77  
  Sun Media Ads 461.54  
  Website Support   3,775.00  
Total

$5,028.77

Promotional Items
  Backpacks  55.48  
Books

147.71

  Bowls   139.50  
  Cards   300.00  
  Coasters   132.78  
  Flowers  152.66  
  Holiday Decorations   49.00  
  Mugs   47.80  
  Pencils  160.94  
  Pins   114.00  
  Prints  761.86  
  Scarves   207.78  
  Water Bottles   65.94  
Total

$2,335.45

Travel and Training
  Bus Passes  89.00  
  City Scape, Dubai, UAE (Sept. 4 - 13)   698.25  
Total

$787.25

Hosting and Tickets
  2015 Economic Developers Association Ministry Dinner   125.00  
  2015 Edmonton Persons Day Breakfast Gala   57.14  
  Avenue of Hope Gala   95.25  
  Hosting - 1 Constituent   46.24  
  Hosting - 1 Rep, Blatchford Bus. Advisory Committee   28.49  
  Hosting - 1 Rep, Edmonton Kingsway District   37.62  
  Hosting - 1 Rep, Edmonton Kingsway District, 1 Rep, Inglewood BIA   37.34  
  Hosting - 1 Rep, Edmonton Public School Board   9.52  
  Hosting - 1 Rep, Mayor's Task Force on Poverty   48.60  
  Hosting - 3 Constituents   8.90  
  Hosting - Councillor & 1 Staff, Mayor of Morinville   35.13  
  Hosting - Clr. & 2 Staff   78.99  
  Hosting - Refreshments for Northwest Edmonton Seniors Society   47.62  
  Kids Kottage Breakfast   61.90  
Mayor's 2015 State of the City Address Luncheon - 
Councillor & 2 Staff

224.85

  Sage Awards, Councillor & 2 Guests  185.72  
  Women's Financial Literacy Initiative Committee Lunch   171.40  
Total

$1,299.71

Expenditures Total

$147,835.60

2015 Budget Remaining

$16,452.40

   

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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