For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
122,006.99 |
||
| Total |
$122,006.99 |
||
| Communications | |||
| EA Cell Phone |
545.54 |
||
| Asian Tribune | 150.00 | ||
| Blue Quill Community League | 350.00 | ||
| Cariwest | 300.00 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Post Vue Publishing | 153.77 | ||
| Print of Municipal Government Act | 20.00 | ||
| Sun Media Ads | 461.54 | ||
| The Chinese Journal | 95.00 | ||
| Total |
$2,114.31 |
||
| Promotional Items | |||
| Bookmarks | 103.73 | ||
| Donation - Aspen Gardens Road Closure Permit | 100.00 | ||
| Donation - Fund for Children of Charity | 190.48 | ||
| Donation - Homeward WalkRun | 76.19 | ||
| Donation - Varscona Theatre | 95.24 | ||
| EPS Memorial Gift Basket | 16.00 | ||
| Flowers | 69.00 | ||
| Gift Cards | 900.00 | ||
| Holiday Decorations | 133.71 | ||
| Oilers Tickets | 265.00 | ||
| Pencils | 144.00 | ||
| Pottery | 45.71 | ||
| Prints | 647.00 | ||
| Total |
$2,786.06 |
||
| Travel and Training | |||
| Bus Passes | 1,067.08 | ||
| EA Professional Development - Public Engagement Training, Seattle, WA | 1,850.91 | ||
| FCM Sustainability Conference February 10-13 | 2,400.49 | ||
| Parking - 1 Councillor's Staff | 40.00 | ||
| Transportation - Hon. Kim Campbell event | 170.00 | ||
| UDI Conference, Banff, May 7-9 | 1,275.90 | ||
| Total |
$6,804.38 |
||
| Hosting and Tickets | |||
| 2015 EPL Books2Eat Gala | 238.10 | ||
| 2015 ReEnvision Housing Symposium | 190.48 | ||
| 2015 VenturePrize Awards Celebration | 85.00 | ||
| 2015 Women of Distinction Awards | 95.24 | ||
| Annual Camp Fyrefly Gala | 112.16 | ||
| Councillor Working Lunch | 15.05 | ||
| Dr. Charles Allard Chair in Business Luncheon 2015 | 75.00 | ||
| Edmonton Chamber of Commerce Chamber Ball | 245.00 | ||
| Edmonton Prayer Breakfast | 47.62 | ||
| Everyday Political Citizen Event | 281.33 | ||
| Hosting - 1 Constituent | 54.11 | ||
| Hosting - 1 Constituent | 19.37 | ||
| Hosting - 1 Constituent | 32.56 | ||
| Hosting - 1 Constituent | 36.00 | ||
| Hosting - 1 Constituent | 7.43 | ||
| Hosting - 1 Constituent | 23.15 | ||
| Hosting - 1 Rep, AUMA | 26.48 | ||
| Hosting - 1 Rep, Bennett Jones LLP | 68.96 | ||
| Hosting - 1 Rep, Capital Region Board | 35.44 | ||
| Hosting - 1 Rep, Early Childhood Development Support Services | 35.88 | ||
| Hosting - 1 Rep, Edmonton Chamber of Commerce | 41.09 | ||
| Hosting - 1 Rep, Edmonton Public School Board | 37.47 | ||
| Hosting - 1 Rep, Edmonton Sun | 13.39 | ||
| Hosting - 1 Rep, EPCOR, 1 Rep, St. Albert Council | 67.71 | ||
| Hosting - 1 Rep, JCL Productions | 26.74 | ||
| Hosting - 1 Rep, Peter Lougheed Leadership College | 25.47 | ||
| Hosting - 1 Rep, South Campus Land Trust | 25.45 | ||
| Hosting - 1 Rep, University of Alberta | 15.87 | ||
| Hosting - 2 Constituents | 55.56 | ||
| Hosting - 2 Reps, Food Bank | 59.55 | ||
| Hosting - 2 Reps, South Campus Neighbourhood Coalition | 27.49 | ||
| Hosting - 2 Reps, Urban Development Institute | 21.94 | ||
| Hosting - 2 Staff & 5 Constituents | 21.94 | ||
| Hosting - 2014 Office Holiday Party, 1 Staff & 12 Guests | 412.00 | ||
| Hosting - 3 Reps, Edmonton Federation of Community Leagues | 71.90 | ||
| Hosting - 5 Constituents | 104.00 | ||
| Hosting - 8 Guests | 77.50 | ||
| Hosting - Clr. & 1 City Staff | 25.89 | ||
| Hosting - Councillor & 1 Staff (2 Meetings) | 27.06 | ||
| Hosting - Councillor & 1 Staff, 10 Edmonton Police Commission Advisory Committee | 140.00 | ||
| Hosting - Clr. & 1 Staff, 4 Constituents | 110.83 | ||
| Hosting - Clr. & 1 Staff, 5 Constituents | 136.33 | ||
| Hosting - Councillor & 2 Staff (7 Meetings) | 330.10 | ||
| Hosting - Councillor & 2 Staff, 1 Rep, Recycle Now | 57.30 | ||
| Hosting - Councillor & 2 Staff, 15 Constituents | 138.96 | ||
| Hosting - Councillor & 2 Staff, 18 Community League Executive Members | 231.14 | ||
| Hosting - Councillor & 2 Staff, 3 City Staff, 6 Constituents | 72.75 | ||
| Hosting - Clr. & 2 Staff, 3 Guests | 240.39 | ||
| Hosting - Clr. & 2 Staff, 4 Guests | 117.52 | ||
| Hosting - Councillor & 2 Staff, 40 City Staff | 47.52 | ||
| Hosting - Councillor & 2 Staff, 7 Constituents | 27.10 | ||
| Hosting - Councillor & 3 Staff | 71.15 | ||
| Hosting - Councillor Loken | 30.83 | ||
| Hosting - Deputy Minister of Education | 45.13 | ||
| Hosting - Hon. K.Campbell event | 277.20 | ||
| Hosting - North Sask. River Valley Conservation Society Meeting | 19.82 | ||
| Hosting - Refreshments for Edmonton Transit Ferrier Garage Visit | 83.67 | ||
| Hosting - School Traffic Safety Summit Meeting, Councillor & 2 Staff, 25 Constituents | 336.56 | ||
| Hosting - Ward 10 Bike Lane Meeting | 20.88 | ||
| Hosting - Ward 10 Open House & Fundraiser in Support of Catholic Social Services - Clr. & 2 Staff, 100 Constituents | 2,571.43 | ||
| Luncheon with Mayor Iveson | 61.82 | ||
| Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff | 224.85 | ||
| Mayor's Celebration of Arts, Councillor & Guest | 150.48 | ||
| Premier's State of the Province Address, Clr. & Guest | 149.90 | ||
| U of A Celebration of Planning, Clr. & 2 Staff, 5 Constituents, 2 Reps, Edm. Public School Bd. | 1,750.00 | ||
| UDI Edmonton Region Luncheon, Councillor & 2 Staff | 138.14 | ||
| Writer's Guild of Alberta - Councillor & Guest | 142.86 | ||
| Total |
$10,607.04 |
||
| Expenditures Total |
$144,318.78 |
||
| 2015 Budget Remaining |
$19,969.22 |
||