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For the period January 1 - December 31, 2016

2016 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

135,587.20

 
  Total

$135,587.20

 
Communications
  EA Cell Phone

499.62

 
  2016 English Ukrainian Directory 349.00  
  Alberta Business Research 569.00  
  Asian Tribune Limited 325.00  
  Calder Publications 4,285.00  
  Canada Jewish Pipeline 390.00  
  Canadian Edmonton Arab News Limited 1,740.00  
  Community Drug Alert 275.00  
  Edmonton Folk Music Festival 550.00  
  Edmonton Interfaith Centre 350.00  
  Edmonton Jewish News 595.00  
  Mailout Service 600.00  
  Postmedia Network Incorporated 2,030.76  
  Sing Tao Newspapers 175.00  
  Social Media Management 384.75  
  Sprout Social 456.41  
  The Epoch Times 930.00  
  Ukrainian Canadian Congress 500.00  
  Vue Weekly 130.69  
  Website Services  44.27  
  Total

$15,179.50

 
Promotional Items
  Books 92.95  
  Chocolates 205.37  
  Coasters 30.00  
  Donation - Ivan Franko School of Ukrainian Studies 300.00  
  Flowers 87.95  
  Frames, Prints 205.38  
  Glasses 146.90  
  Mugs, Glasses, Colouring Books, Notebooks, Dishes, and so on 933.55  
  Pencils 96.00  
  Pins 65.20  
  Temporary Tattoos 22.17  
  Total

$2,185.47

 
Travel and Training
  Bus Passes 1,043.30  
  REACH Law Enforcement & Public Health Conference, London, UK (Sept 29 - Oct 6) 1,472.56  
  Total

$2,515.86

 
Hosting and Tickets
  10th Annual Sage Awards 61.90  
  17th Annual CSU 52 Golf Tournament 95.00  
  2016 Edmonton Prayer Breakfast 47.62  
  2016 Mayor's State of the City Address, Councillor & 3 Staff 300.00  
  29th Annual Mayor's Celebration of the Arts, Councillor & Guest 239.26  
  6th Annual Boys & Girls Clubs Big Brothers Big Sisters Golf Tournament 285.70  
  CHBA Economic Forum Dinner 65.00  
  Christmas Pantomime Opening Night, Councillor, 2 Staff & 1 Guest 152.38  
  Community Leaders Dialogue - Councillor & 15 Constituents 175.24  
  Community Ward Event - Councillor & Approximately 12 Constituents 249.59  
  Donate-A-Ride Event - Councillors Loken, Anderson, Banga, 2 Councillors Staff & 50 Guests 278.93  
  Fort Edmonton Foundation Gala: Celebrating the Future of the Past, Councillor & Guest 371.43  
  Hosting - 1 Rep, Association of Professional Engineers & Geoscientists of Alberta 62.52  
  Hosting - 1 Rep, Coalition of Edmonton Civic Unions 43.55  
  Hosting - 1 Rep, Coalition of Edmonton Civic Unions 58.39  
  Hosting - 1 Rep, United Way 53.87  
  Hosting - 2 Staff Meetings, Councillor & 1 Staff 106.65  
  Hosting - Councillor & 1 Mayor's Staff 19.90  
  Hosting - Councillor & 1 Staff, 2 Constituents 95.95  
  Hosting - Councillor & 3 Staff 79.86  
  Hosting - Councillor & 4 Staff 261.90  
  Hosting - Constituent Meetings (4 Meetings) 180.72  
  Hosting Supplies 10.60  
  North Edmonton Business Association Luncheon, 1 Councillor Staff 57.14  
  Office Refreshments 4.57  
  The Works Summer Solstice Gala, Councillor & Guest  302.57  
  Total

$3,660.24

 
Expenditures Total

$159,128.27

2016 Budget Remaining

$5,159.73

 

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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