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For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

110,929.50

 
  Total

$110,929.50

 
Communications
  EA Cell Phone 

431.85

 
  2015 English Ukrainian Directory 339.00  
  Albertaner   295.00  
  Asian Tribune   750.00  
  Calder Publications 3,060.00  
  Canada Jewish Pipeline 360.00  
  Cariwest   300.00  
  Donate-A-Ride Signage   1,550.00  
  Edmonton Folk Music Festival   550.00  
  Edmonton Jewish News 595.00  
  International Association of Citizens for a Civil Society   38.46  
  Kilkenny Community League  200.00  
  Mailout Service 600.00  
  Office Staff Job Posting   35.00  
  Playhouse Publications Ltd.   495.00  
  Post Vue Publishing   153.77  
  Sun Media Ads  2,861.54  
  The Chinese Journal   95.00  
  The Epoch Times  838.00  
  Total

$13,547.62

 
Promotional Items
  Backpacks   69.35  
  Bookmarks

124.49

 
  Books   147.63  
  Bowls

57.14

 
  Calendars   47.62  
  Cheese Tray   96.20  
  Chocolates  341.10  
  Coaster Set  30.00  
  Donate-A-Ride   255.76  
  Donation - Edmonton Firefighters Rooftop Fundraiser   500.00  
  Donation - Kilkenny Community League   2,500.00  
  Donation - Poplar Park Playground   5,000.00  
  Donation - Schonsee Block Party   800.00  
  Donation - Schonsee Park Playground   5,000.00  
  Donation - St. Edmunds School   228.57  
  Donation - The Edmonton Garrison Family Resource Centre   2,500.00  
  Donation - Walk a Mile in Her Shoes   47.62  
  Frames, Prints   810.59  
  Glass Mugs  89.43  
  Holiday Cards   14.95  
  Holiday Decorations   13.24  
  Marigold Pins   57.00  
  Pencils   192.00  
  Poinsettias   35.00  
  Sponsorship - Edmonton Salutes Committee Inaugural Golf Tournament   500.00  
  Various Bowls, Prints, Coasters  1,496.49  
  Total

$20,954.18

 
Travel and Training
  Bus Passes 1,048.46  
  Commemorative Trip to Bergen op Zoom (Oct.23-29)   3,539.48  
  Taxi to Training Session   16.26  
  Total

$4,604.20

 
Hosting and Tickets
  16th Annual Big Splash Golf Tournament    120.00  
  16th Annual CSU 52 Golf Tournament   95.00  
  2015 EPL Books2Eat Gala

238.10

 
  2nd Annual YESS Gala for Youth, Councillor & Guest   238.10  
  75th Anniversary of the Battle of Britain Dinner, Councillor & Guest   190.00  
  9th Annual Sage Awards  61.90  
  Annual Camp Fyrefly Gala, Councillor & Guest 238.10  
  Donate-A-Ride Kickoff - 50 Guests   176.19  
  Donate-A-Ride Steering Committee Meeting   29.13  
  Dr. Charles Allard Chair in Business Luncheon 2015  75.00  
  Edmonton Prayer Breakfast   47.62  
  Evening of Dreams & Silent Auction, Councillor & Guest  304.47  
  Hosting - 1 Councillor's Staff   35.10  
  Hosting - 1 Guest   27.53  
  Hosting - 1 Rep, YOUCAN Youth Services  33.56  
  Hosting - 2 Reps, Alberta Enterprise   61.46  
  Hosting - Clr. & 3 Staff  197.66  
  Hosting - Councillors' Henderson & Sohi   39.95  
  Hosting - Constituent Meetings (9)  397.85  
  Hosting - Donate a Ride Committee Meeting, 20 Reps   34.18  
  Laurie Hawn Retirement, Councillor & Guest    104.76  
  Mayor's 2015 State of the City Address Luncheon, Councillor & 3 Staff   299.80  
  Mayor's Celebration of Arts   75.24  
  Remax Annual Golf Tournament   100.00  
  The Works Golden Summer Gala, Councillor & Guest  303.31  
  UDI Edmonton Region 32nd Annual Golf Classic   200.90  
  UDI Edmonton Region Luncheon  46.05  
  Total

$3,770.96

 
Expenditures Total

$153,806.46

2015 Budget Remaining

$10,481.54

 

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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