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For the period January 1 - December 31, 2016

2016 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

148,800.36

 
  Total

$148,800.36

 
Communications
  Postmedia Network Incorporated 230.76  
  Vue Weekly 130.69  
  Westmount Community League 50.00  
  Total

$411.45

 
Promotional Items
  Aprons, Gloves, Cleaning Cloths, and so on 71.00  
  Backpacks 69.15  
  Blankets 183.04  
  Bookmarks 54.36  
  Books 226.30  
  Cards 78.57  
  Gift Cards 757.61  
  Glasses 116.36  
  Journals 35.67  
  Necklace 50.00  
  Pencils 168.00  
  Pens 38.20  
  Pins 171.00  
  Platters 180.00  
  Prints 547.62  
  Temporary Tattoos 16.63  
  Toy 13.00  
  Water Bottles 27.90  
  Total

$2,804.41

 
Travel and Training
  Bus Passes 1,043.30  
  Professional Development Courses - 1 Councillor Staff 200.00  
  Total

$1,243.30

 
Hosting and Tickets
  2016 Mayor's State of the City Address, Councillor & 2 Staff 225.00  
  Hosting - 1 City Staff 39.52  
  Hosting - 1 City Staff 54.52  
  Hosting - 1 City Staff & 1 Constituent 41.29  
  Hosting - 1 Mayor's Staff & 1 Rep, CBRE Limited 87.73  
  Hosting - 1 Rep, Edmonton Heritage Council 62.90  
  Hosting - 1 Rep, Edmonton Police Commission 55.32  
  Hosting - 1 Rep, Stantec 56.00  
  Hosting - 2 Reps, Mental Health Urban Isolation Initiative 68.52  
  Hosting - 3 City Staff 29.14  
  Hosting - 7 Councillors & 1 Mayor's Staff, 1 Rep, Free Footie 100.28  
  Hosting - Councillor & 1 Staff, 2 City Staff 92.52  
  Hosting - Councillor & 1 Staff; 20 Reps, Grassroots Music Network 129.99  
  Hosting - Councillor & 2 City Staff 53.87  
  Hosting - Councillor & 2 Staff 59.30  
  Hosting - Councillor's McKeen & Knack, 2 City Staff; 1 Rep, Building Owners & Managers Association Edmonton 59.13  
  Mayor's Pride Brunch in Support of Camp Fyrefly, Councillor & Guest 115.98  
  Minister Amarjeet Sohi Business Luncheon 69.99  
  National Housing Day Luncheon 46.01  
  Paths for People Event - Mayor & Councillors Walters, Henderson, Knack, McKeen & 32 Participants 304.02  
  Women Grow Edmonton Networking Event 23.81  
  YESS Breakfast 2016 55.24  
  Total

$1,830.08

 
Expenditures Total

$155,089.60

2016 Budget Remaining

$9,198.40

 

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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