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For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00

Expenditures to date:
Personnel
Personnel

135,154.63

Total

$135,154.63

Communications
EA Cell Phone

393.17

  Bannerman Community League   450.00  
  Beverly Heights Community League   375.00  
  Calder Publications  1,440.00  
  Edmonton Evergreen Community   200.00  
  International Association of Citizens for a Civil Society   38.46  
  Post Vue Publishing   153.77  
  Sun Media Ads  1,346.54  
Total

$4,396.94

Promotional Items
  Backpacks   106.15  
  Bookmarks   204.00  
  Calendars  275.60  
Cards

55.00

  Cheese Trays, Bowls, Mugs  1,654.42  
Domain Name Subscription

14.95

  Flowers   52.00  
  Golf Balls  91.40  
  Marigold Pins   171.00  
  Notecards   71.43  
  Pencils   213.62  
  Poinsettias   927.50  
  Prints 4,820.39  
  Temporary Tattoos   44.35  
Total

$8,701.81

Travel and Training
  Parking Pass  28.00  
Total

$28.00

Hosting and Tickets
  2015 Business Breakfast - Sturgeon County Economic Development   20.00  
  2015 Edmonton Prayer Breakfast  47.62  
  2015 Fall Board Meeting and Deputy Ministers Dinner  125.00  
  2015 ROOPH Awards Luncheon  66.56  
  Annual Mayor's Breakfast in Redwater   18.00  
  Councillor Working Lunch   12.95  
  Edmonton Chamber of Commerce Chamber Ball, Councillor & Guest  514.50  
  Hosting - 16 Staff Meetings, Clr. & 2 Staff  651.21  
  Hosting - 2 Councillors   35.40  
  Hosting - 2 Councillors & 1 Staff   21.60  
  Hosting - 2 Reps, Chamber of Commerce & Waltons International   93.18  
  Hosting - 2 Staff Meetings, Clr. & 1 Staff   42.27  
  Hosting - 5 Councillors & 1 Rep, North Edmonton Business Association   322.00  
  Hosting - Clr. & 1 Constituent   18.81  
  Hosting - Clr. & 1 Constituent   36.67  
  Hosting - Clr. & 1 Staff, MLA, Edmonton Manning, 1 Rep, Edmonton Manning   79.80  
  Hosting - Councillor & 2 City Staff  51.48  
  Hosting - Councillor & 2 Constituents  25.67  
  Hosting - Councillor & 2 Staff, 1 Constituent   42.23  
  Hosting - Councillor & 2 Staff, Councillor Loken, 1 Constituent  53.39  
  Hosting - Councillor & 3 Staff; 1 MLA; 1 Rep, Edm. Catholic School Bd; 3 Reps, Edm. Public School Bd.   176.44  
  Hosting - Clr. & 5 Staff   111.02  
  Hosting - Deputy Mayor & 2 Councillors of the Town of Gibbons  43.08  
  Kids Kottage Breakfast   61.90  
Mayor's 2015 State of the City Address Luncheon - 
Councillor & 2 Staff

224.85

  Mayor's Prayer Breakfast in Ft. Saskatchewan   20.00  
  St. Albert Chamber of Commerce State of the City Address 42.85  
  This is Home Breakfast, Councillor & Guest   70.00  
  UDI Edmonton Region Luncheon   45.68  
  UDI Edmonton Region Luncheon 46.05  
  UDI Edmonton Region Luncheon 42.86  
Total

$3,163.07

Expenditures Total

$151,444.45

2015 Budget Remaining

$12,843.55

 

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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