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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

 

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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