Main page content begins here

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

  

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

End of page content. Please choose between the following five options:

Back to main menu Back to current page menu and content View current page breadcrumb Back to site search Continue to page footer content