For the period January 1 - December 31, 2017
| 2017 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
139,071.65 |
||
| Total |
$139,071.65 |
||
| Communications | |||
| Albertaner | 217.80 | ||
| Alberta Native News | 395.00 | ||
| Alberta Street News | 499.98 | ||
| Alberta Views | 23.80 | ||
| Asian Tribune Limited | 200.00 | ||
| Calder Publications | 1,832.00 | ||
| Edmonton Jewish News | 425.00 | ||
| Post Vue Publishing | 130.69 | ||
| Total |
$3,724.27 |
||
| Promotional Items (Donations) | |||
| Books | 130.83 | ||
| Bowl, plate, dish, mug, tray, cup | 2,402.54 | ||
| Glasses | 123.06 | ||
| Hat | 22.11 | ||
| Pins | 336.21 | ||
| Sponsorship - Catalyst Theatre | 225.00 | ||
| Total |
$3,689.75 |
||
| Travel and Training | |||
| Bus Passes | 1,074.50 | ||
| CUTA Global Transportation Summit 2017, Montreal (May 13-16) | 3,910.86 | ||
| Mission to Vietnam - Federation of Canadian Municipalities | 1,203.70 | ||
| Responsible Hospitality Conference, Austin, TX (February 11-13) | 2,026.86 | ||
| Wordpress Course | 66.67 | ||
| Total |
$8,282.59 |
||
| Hosting and Tickets | |||
| 2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff | 255.00 | ||
| 30th Annual Mayor's Celebration of the Arts - Councillor and Guest | 100.21 | ||
| Art on the Block 2017 - Councillor and Guest | 188.57 | ||
| Canadian Multicultural Education Foundation 20th Annual Harmony Brunch, Councillor and Guest | 61.71 | ||
| City Staff Retirement | 23.81 | ||
| Councillor Hosting - 1 City Staff and 2 Councillor Staff | 95.20 | ||
| Councillor Hosting - 1 Councillor Staff, 8 City Staff and 1 Rep, Old Strathcona | 16.43 | ||
| Councillor Hosting - 1 Constituent | 33.55 | ||
| Councillor Hosting - 1 Constituent | 9.70 | ||
| Councillor Hosting - 1 Constituent | 52.92 | ||
| Councillor Hosting - 1 Constituent | 46.92 | ||
| Councillor Hosting - 1 Constituent, 2 City Staff | 88.20 | ||
| Councillor Hosting - 1 MP, Edmonton Strathcona | 41.08 | ||
| Councillor Hosting - 1 Rep, Arts on the Avenue | 11.29 | ||
| Councillor Hosting - 1 Rep, Edmonton Arts Council | 33.55 | ||
| Councillor Hosting - 8 City Staff and 16 Reps - NorNickel Delegation | 214.67 | ||
| Councillor Hosting - 30 Constituents | 17.14 | ||
| Councillor Hosting - 50 Constituents | 17.14 | ||
| Councillor Hosting - 50 Constituents | 17.14 | ||
| Councillor Hosting - South Edmonton Seniors Association visit | 15.24 | ||
| Coldest Night of the Year | 23.81 | ||
| Edmonton and District Labour Council Golf Tournament - Councillor and Guest | 125.00 | ||
| Labour Appreciation Night 2017 - Councillor and Guest | 152.38 | ||
| Mayor's Pride Brunch in Support of Camp Fyrefly | 57.99 | ||
| The Works Summer Solstice Gala 2017 - Councillor and Guest | 302.57 | ||
| Tiki Gala Fundraiser | 71.43 | ||
| Total |
$2,072.65 |
||
| Expenditures Total |
$156,840.91 |
||
| 2017 Budget Remaining |
$7,447.09 |
||