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For the period January 1 - December 31, 2016

2016 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

142,508.01

 
  Total

$142,508.01

 
Communications
  EA Cell Phone 533.96  
  Albertaner 145.20  
  Article Edits 300.00  
  Asian Tribute Limited 200.00  
  CakeMail Subscription 132.06  
  Ethnic Synergy 1,000.00  
  Hootsuite Subscription  192.17  
  Job Posting 35.00  
  Mill Woods Mosaic 570.15  
  Minuteman Press Printing 648.83  
  Postage 834.73  
  Postmedia Network Incorporated 230.76  
  Vue Weekly 130.69  
  Ward 11 Flyers  1,747.96  
  Total

$6,701.51

 
Promotional Items
  Bookmarks 143.11  
  Cards 12.00  
  Donation - Knottwood Community League Big Bin Event 400.00  
  Donation - Millhurst Community League & Citizens Event 205.09  
  Frames 133.67  
  Gift Card 57.61  
  Glasses 156.25  
  Lip Balm 17.85  
  Map 71.23  
  Pencils 459.36  
  Pins 276.69  
  Prints 250.00  
  Total

$2,182.86

 
Travel and Training
  Hindi Training Course 19.05  
  Parking - 1 Councillor's Staff 3,780.00  
  Total

$3,799.05

 
Hosting and Tickets
  First Responders Day Event - 2000 Constituents 180.29  
  Hosting - 10 Reps, First Responders 17.14  
  Hosting - Councillor & 2 Staff, 3 City Staff 64.50  
  Hosting - Councillor & 2 Staff, 3 Constituents 75.93  
  Hosting - Councillor & 2 Staff, 8 Volunteers 190.87  
  Town Hall Meeting - Councillor & 1 Staff, 45 Constituents  82.99  
  Town Hall Meeting - Councillor & 4 City Staff, 20 Constituents 64.30  
  Total

$676.02

 
Expenditures Total

$155,867.45

2016 Budget Remaining

$8,420.55

 

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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