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For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00 

Expenditures to date:
Personnel
Personnel

131,671.58

Total

$131,671.58

Communications
  Alberta Native News   197.50  
Albertaner

217.80

  Edmonton Jewish News   425.00  
  Free Daily News Group   287.00  
  International Association of Citizens for a Civil Society   38.46  
  Post Vue Publishing   153.77  
  Strathcona Place Society   100.00  
  Sun Media Ads  461.54  
  The Chinese Journal  190.00  
Total

$2,071.07

Promotional Items
  Blankets    119.70  
  Bookmarks   96.06  
  Books   85.71  
  Cariwest Costume   85.00  
  City Flag   97.06  
Coldest Night of the Year Walk

23.81

  Mugs, Bowls, Trays, etc.   1,588.94  
  Pencils   48.00  
  Pins   16.30  
  Scarves  115.34  
Sponsorship - Catalyst Theatre

200.00

  Tie Tartan   83.85  
  Walking Guides (40)   500.00  
Total

$3,059.77

Travel and Training
  Bus Passes 1,021.36  
  The Canadian Institute of Planners Conference   919.65  
Total

$1,941.01

Hosting and Tickets
  10th Annual Mayor's Pride Brunch, Councillor & 2 Staff   173.97  

2nd Annual YESS Gala for Youth

119.05

  7 Cities, Housing First Conference 2015   244.09  
  9th Annual Sage Awards  61.90  
  Annual Camp Fyrefly Gala   119.05  
  Brunch of Love Fundraiser   70.49  
  Dr. Charles Allard Chair in Business Luncheon 2015  75.00  
  Elizabeth Sterling Haynes Awards, Councillor & Guest   130.00  
  Harmony Brunch  28.57  
  Hosting - 1 Constituent   26.38  
  Hosting - 1 Constituent   46.59  
  Hosting - 1 Guest  25.45  
  Hosting - 1 Rep, Cameron Development   21.85  
  Hosting - 1 Rep, Dedfest & 2 City Staff  147.49  
  Hosting - 1 Rep, Edmonton Federation of Community Leagues   35.65  
  Hosting - 1 Rep, French BIA, 1 City Staff, 1 Rep, French Quarter   46.35  
  Hosting - 1 Rep, Mayor's Initiative on Poverty Elimination   5.81  
  Hosting - 1 Rep, Nuit Blanche & 2 Councillors    20.70  
  Hosting - 2 Reps, Forest Terrace Community League & 4 City Staff   44.00  
  Hosting - 2 Reps, Library Board   32.78  
  Hosting - 3 City Staff, 1 Constituent   46.10  
  Hosting - 3 Reps, DEDfest   37.93  
  Hosting - 4 City Staff   42.42  
  Hosting - 4 City Staff  51.98  
  Hosting - 6 City Staff, 1 Constituent   166.97  
  Hosting - 6 City Staff, 2 Reps, Old Strathcona, 1 Rep, 124 St. Bus. Assoc.   79.12  
  Hosting - 8 City Staff; 1 Rep, Old Strathcona Fdn.; 1 Rep, Arbor Memorial  97.50  
  Hosting - Clr. & 1 Staff, 1 Rep, Headway School, 5 City Staff   35.62  
  Hosting - Clr. & 1 Staff, 3 Reps, Northern Alberta Co-op Housing Association, 2 City Staff   113.93  
  Hosting - Clr. & 1 Staff, 8 City Staff   126.03  
  Hosting - Councillor McKeen; 1 Rep, Telus; 1 Rep, Myth Merchant Films; 1 Rep, AMPIA   25.20  
  Hosting - Councillor McKeen; 2 Mayor's Staff; 1 Rep, Edmonton Arts Council; 2 Reps, AMPIA    30.03  
  Hosting - MP, Beaches - East York  131.46  
  Hosting - Neighbour Centre Meeting   18.25  
  Hosting - North Sask. River Valley Conservation Society Meeting   19.81  
  Hosting - Refreshments for Senior Centre Visits (3)  24.30  
  LitFest 2015  24.29  
  Luncheon with Mayor Iveson   62.25  
  Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff   224.85  
  Mayor's Celebration of Arts   75.24  
  Parkland's 9th Annual Fundraising Gala   100.00  
  The Works Golden Summer Gala   151.65  
  Twas the Night   28.57  
  United Way Labour Appreciation Night   66.67  
Total

$3,255.34

Expenditures Total

$141,998.77

2015 Budget Remaining

$22,289.23

  

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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