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For the period January 1 - December 31, 2016

2016 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

143,905.36

 
  Total

$143,905.36

 
Communications
  EA Cell Phone

206.10

 
  Bannerman Community League  200.00  
  Beverly Heights Community League  375.00  
  Brave Raiders Hockey Club  300.00  
  Calder Publications 1,440.00  
  Edmonton Evergreen Community Association  500.00  
  Postmedia Network Incorporated 230.76  
  Vue Weekly 130.69  
  Website Services 14.95  
  Total

$3,397.50

 
Promotional Items
  Bookmarks 88.00  
  Bowls, Mugs, Prints, and so on 451.43  
  Brooches & Necklaces 270.00  
  Cards

31.53

 
  Cheese Trays 307.84  
  Coasters 30.00  
  Compliments Tags 58.96  
  Glass Display Box

42.00

 
  Glasses 357.93  
  Golf Balls 172.42  
  Mugs 57.96  
  Pencils 554.20  
  Pins 285.00  
  Poinsettias 262.50  
  Prints 290.00  
  Temporary Tattoos 77.61  
  Total

$3,337.38

 
Travel and Training
  Total

-

 
Hosting and Tickets
  2016 Edmonton Prayer Breakfast, Councillor & 2 Staff 142.86  
  2016 Mayor's State of the City Address, Councillor & 2 Staff  225.00  
  2016 Premier's State of the Province Address 75.00  
  Annual Mayor's Breakfast in Redwater  18.00  
  Councillor Working Lunch 10.86  
  Fort Saskatchewan Chamber of Commerce Luncheon 38.10  
  Hosting - 11 Staff Meetings, Councillor & 2 Staff 569.16  
  Hosting - 8 Staff Meetings, Councillor & 1 Staff 207.28  
  Hosting - Councillor & 1 City Staff 31.73  
  Hosting - Councillor & 1 Staff, 1 Constituent 48.03  
  Hosting - Councillor & 1 Staff; 2 Reps, Stantec; 1 Rep, Waltons 115.75  
  Hosting - Councillor & 2 Staff, 2 Constituents 125.01  
  Hosting - Councillor & 9 City Staff 144.69  
  North Edmonton Business Association Luncheon, 2 Councillor Staff, 1 Mayor's Staff, 5 Constituents 480.00  
  Showcase Dubai 33.33  
  State of the Region Address 25.22  
  Sturgeon County 2016 State of the County Breakfast 20.00  
  The Friends of Kingsway Legion Fundraising Gala, Councillor & Guest 200.00  
  This is Home Fundraising Breakfast, Councillor & 2 Staff 100.00  
  Urban Development Institute Edmonton Region Luncheon 45.82  
  Urban Development Institute Edmonton Region Luncheon 45.82  
  Urban Development Institute Edmonton Region Luncheon 42.86  
  Total

$2,744.52

 
Expenditures Total

$153,384.76

2016 Budget Remaining

$10,903.24

 

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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