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For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00

Expenditures to date:
Personnel
Personnel

135,285.77

Total

$135,285.77

Communications
  EA Cell Phone  550.50  
  Albertaner   145.20  
  Article edits   300.00  
  Asian Times  300.00  
  Asian Tribune   450.00  
  CakeMail Subscription   11.87  
  Community Times Canada Weekly   150.00  
  Ethnic Synergy Association   460.00  
  Flyer Delivery Service   461.25  
  Hazeldean, Argyll, Ritchie Town Hall Meeting Flyers  1,639.57  
  International Association of Citizens for a Civil Society   38.46  
  Lok Awaaz Inc.   150.00  
  Meeting Rental Fee   331.00  
  Mill Woods Mosaic  527.80  
  Millwoods Seniors Activity Centre    30.00  
  Minuteman Press Printing  725.16  
  Post Vue Publishing   153.77  
  Postage   476.13  
  Print of Municipal Government Act   20.00  
  Sun Media Ads  461.54  
  Website Support 1,100.00  
  YESS Maze Event Posters & Display Boards   271.99  
Total

$8,754.24

Promotional Items
  Backpacks 149.90  
  Ball Cap 109.79  
  Blankets  325.28  
  Books 98.28  
  Calendars   95.24  
  Cheese Tray   38.48  
  Coaster Set   90.00  
  Donation - Millhurst Big Bin Event    237.34  
  Donation - Millhurst Community League Event  13.43  
  Donation - Millhurst Community League Event  55.99  
  Donation - Twin Park Community League   100.00  
  Donation - Welcoming Neighbours Open House   500.00  
  Flags 97.06  
  Fridge Magnets 30.00  
  Fundraiser - YESS Maze Event   499.28  
  Gift Cards   82.69  
  Golf Balls  205.65  
  Lip Balm   11.90  
  Picnic Kit   50.00  
  Pins  164.35  
  Prints 415.16  
  Sculpture   54.00  
  Shirts    140.00  
  Temporary Tattoo's   22.17  
  Water Bottles  76.93  
Total

$3,662.92

Travel and Training
  Alberta's Industrial Heartland - 16th Annual Stakeholder Event 125.00  
  Bus Passes  277.14  
  Language Software Subscription   631.06  
  Parking - 1 Councillor's Staff  2,745.00  
  SafeTalk Workshop for 1 Councillor's Staff   150.00  
Total

$3,928.20

Hosting and Tickets
  Avonmore Town Hall Meeting, Councillor & 2 Staff, 110 Constituents  198.70  
  Hazeldean, Argyll, Ritchie Town Hall Meeting, Councillor & 2 Staff, 1 Rep, Nbhd. Renewal, 3 Reps, ATCO, 70 Constituents  109.65  
  Hosting - Clr. & 1 Staff, 10 Constituents  17.14  
  Hosting - Clr. & 2 Constituents  45.09  
  Hosting - Clr. & 2 Staff, 28 Media Reps   198.14  
  Hosting - Clr. & 2 Staff, 8 City Staff   44.37  
  King Edward Park Town Hall Meeting, Councillor, 3 City Staff, 3 Reps ATCO Gas, 30 Constituents 167.84   
  Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff   224.86  
  Town Hall Meeting - Clr. & 1 Staff, 40 Constituents   82.24  
Total

$1,088.03

Expenditures Total

$152,719.16

2015 Budget Remaining

$11,568.84

  

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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