For the period January 1 - December 31, 2016
| 2016 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
134,433.02 |
||
| Total |
$134,433.02 |
||
| Communications | |||
| Alberta Native News | 197.50 | ||
| Alberta Street News | 700.00 | ||
| Albertaner |
217.80 |
||
| Cariwest Caribbean Festival Program Guide | 400.00 | ||
| Edmonton Jewish News | 637.50 | ||
| Postmedia Network Incorporated | 230.76 | ||
| The Chinese Journal | 95.00 | ||
| Vue Weekly | 130.69 | ||
| Total |
$2,609.25 |
||
| Promotional Items | |||
| Bookmarks | 139.78 | ||
| Books | 321.99 | ||
| Cups, Bowls, Dishes, and so on | 2,203.80 | ||
| Golf Balls | 81.02 | ||
| Marigold Pins | 313.50 | ||
| Pencils | 70.99 | ||
| Sponsorship - Catalyst Theatre |
200.00 |
||
| Walking Guides (20) | 200.00 | ||
| Total |
$3,531.08 |
||
| Travel and Training | |||
| Bus Passes | 1,043.30 | ||
| Cities Reducing Poverty: When Mayors Lead Conference, Edmonton | 661.90 | ||
| Total |
$1,705.20 |
||
| Hosting and Tickets | |||
| 2016 Mayor's State of the City Address, Councillor & 2 Staff | 225.00 | ||
| 2016 Rise Awards |
142.87 |
||
| 29th Annual Mayor's Celebration of the Arts, Councillor & Guest | 162.11 | ||
| 32nd Annual Labour Appreciation Night | 76.19 | ||
| Arts on the Block, Councillor & Guest | 188.57 | ||
| Canadian Multicultural Education Foundation 19th Annual Harmony Brunch, Councillor & Guest | 61.71 | ||
| Edmonton & District Labour Council Golf Tournament | 125.00 | ||
| Granite Curling Club Spring Thaw | 33.33 | ||
| Hosting - 1 Constituent | 33.90 | ||
| Hosting - 1 Constituent | 24.49 | ||
| Hosting - 1 Constituent | 8.00 | ||
| Hosting - 1 Rep, Stantec | 52.96 | ||
| Hosting - 1 Rep, Workshop West Playwright | 70.02 | ||
| Hosting - 2 Reps, Strathcona Community League; 2 Reps, Queen Alex Community League, 7 City Staff | 104.44 | ||
| Hosting - 2 Reps, WAM Developments; 1 Rep, Stantec | 57.75 | ||
| Hosting - 3 Reps, St. Paul's Church; 3 City Staff | 45.52 | ||
| Hosting - 4 City Staff; 1 Rep, Social Enterprise Fund | 90.00 | ||
| Hosting - Councillor & 1 Guest, 1 Constituent | 37.98 | ||
| Hosting - Councillor & 1 Rep, Edmonton Arts Council | 78.13 | ||
| Hosting - Councillor & 1 Staff, 1 City Staff, 2 Constituents | 47.20 | ||
| Hosting - Councillor & 1 Staff, 1 City Staff, 2 Constituents | 47.20 | ||
| Hosting - Councillor & 1 Staff, 2 Constituents | 43.02 | ||
| Hosting - Councillor & 1 Staff, 3 City Staff | 47.20 | ||
| Hosting - Councillor & 1 Staff, 4 City Staff | 53.97 | ||
| Hosting - Councillor & 1 Staff, 5 Constituents | 66.08 | ||
| Hosting - Councillor & 2 City Staff | 43.02 | ||
| Hosting - Councillor & 4 City Staff | 56.64 | ||
| Hosting - Councillor & City Manager; 2 Reps, ITU World Triathlon | 77.86 | ||
| Hosting - Councillors Henderson & Esslinger; 1 MP, Edmonton-Wetaskiwin | 29.76 | ||
| Hosting - Refreshments for St. Thomas Health Care | 8.57 | ||
| Mayor's Pride Brunch in Support of Camp Fyrefly | 57.99 | ||
| Parka Patio: Future City, Councillor & Guest | 30.57 | ||
| Parkland Institute Gala Fundraiser Dinner, Councillor & Guest | 250.00 | ||
| Paths for People Event - Mayor & Councillors Walters, Henderson, Knack, McKeen & 32 Participants | 304.02 | ||
| Roger Laing Retirement Party Ticket | 14.29 | ||
| Songs for Sinners & Saints, Councillor & Guest | 70.00 | ||
| Twas the Night | 28.57 | ||
| We Believe Benefit, 1 Councillor Staff | 104.76 | ||
| YESS Breakfast 2016 | 55.24 | ||
| Total |
$3,053.93 |
||
| Expenditures Total |
$145,332.48 |
||
| 2016 Budget Remaining |
$18,955.52 |
||