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 |
||