For the period January 1 - September 30, 2018
| 2018 Budget | $88,957.00 | ||
|---|---|---|---|
| Expenditures to Date: | |||
| Communications | |||
| Social Media Management | 1,548.40 | ||
| Media Management | 880.70 | ||
| Total | $2,429.10 | ||
| Promotional Items | |||
| Donations - Alzheimer Society of Alberta and Northwest Territories | 95.24 | ||
| Donations - Books | 153.70 | ||
| Donations - Cystic Fibrosis | 380.95 | ||
| Donations - YEG Boxes | 300.00 | ||
| Donations - Clock | 200.00 | ||
| Total | $1,129.89 | ||
| Travel | |||
| Alberta Urban Municipalities Association (AUMA), Red Deer (September 26 - 28) | |||
| Mayor's Staff | 575.00 | ||
| 2018 BIO International Convention, Boston, MA (June 3 - 6) | |||
| Mayor and 1 Mayor's Staff | 4,932.10 | ||
| Banff Forum - Yellowknife (September 27 - 30) | |||
| Mayor and Mayor's Chief of Staff | 3,990.09 | ||
| Big City Mayors' Caucus Meeting, Ottawa (February 14 - 16) | |||
| Mayor, Mayor's Chief of Staff and 1 Mayor's Staff | 4,762.80 | ||
| Big City Mayors' Caucus Meeting and FCM - Halifax (May 30 - June 3) | |||
| Mayor and 2 Mayor's Staff | 7,965.81 | ||
| Business Meeting - Calgary (March 20) | |||
| Mayor's Staff | 258.21 | ||
| Business Meeting, Calgary (May 10) | |||
| Mayor's Staff | 135.51 | ||
| Business Meeting - Calgary (July 11) | |||
| Mayor's Staff | 628.25 | ||
| Global Action Climate Summit - San Francisco - September 11 - 13 | |||
| Mayor and 1 Mayor's Staff | 4,970.13 | ||
| ICLEI World Congress - Montreal (June 19 - 22) | |||
| Mayor and 2 Mayor's Staff | 7,429.10 | ||
| International Mayors' Climate Summit and US Conference of Mayors - Boston, MA (June 6 - 10) | |||
| Mayor and 2 Mayor's Staff | 10,459.98 | ||
| Northern Alberta Mayors' and Reeves' Caucus - Whitecourt, AB (June 14 - 15) | |||
| Mayor and 2 Mayor's Staff | 741.50 | ||
| San Francisco Delegation (May 2 - 5) | |||
| Mayor and 1 Mayor's Staff | 4,016.27 | ||
| US Conference of Mayors, Washington, DC (January 23 - 27) | |||
| Mayor and 1 Mayor's Staff | 2,112.08 | ||
| Total |
$52,976.83 |
||
| Hosting and Tickets | |||
| 2018 Mayor's State of the City Address - 10 Mayor's Staff | 870.00 | ||
| Alberta Enterprise Group Luncheon - 4 Mayor's Staff | 316.00 | ||
| Chamber of Commerce Luncheon - 1 Mayor's Staff | 65.00 | ||
| Chamber of Commerce Luncheon - 2 Mayor's Staff | 118.00 | ||
| Construction Kick Off 2018 - 1 Mayor's Staff | 31.18 | ||
| Great Neighbour Race - 3 Mayor's Staff | 139.53 | ||
| International Association of Business Communicators - 6 Mayor's Staff | 554.34 | ||
| International Women's Day Reception - 2 Mayor's Staff and 20 Guests | 123.01 | ||
| Mayor Hosting Auction Dinner Recipient | 155.27 | ||
| Mayor's Business Dinner - Mayor, 1 Mayor's Staff and 15 Guests | 653.37 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 26.43 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 41.35 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 42.36 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 37.00 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 53.33 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 23.90 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 19.96 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 42.62 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 23.76 | ||
| Mayor's Business Lunch - Mayor and 1 Mayor's Staff | 20.23 | ||
| Mayor's Business Lunch - Mayor and 1 Councillor | 45.44 | ||
| Mayor's Business Lunch - Mayor, 1 Mayor's Staff and 2 Guests | 90.74 | ||
| Mayor's Business Lunch - Mayor, 1 Mayor's Staff, 2 City Staff and 5 Guests | 126.38 | ||
| Mayor's Business Lunch - Mayor, 1 Mayor's Staff and 8 City Staff | 120.89 | ||
| Mayor's Business Lunch - Mayor and 2 Mayor's Staff | 44.07 | ||
| Mayor's Business Lunch - Mayor and 3 Mayor's Staff | 56.65 | ||
| Mayor's Business Lunch - Mayor and 3 Mayor's Staff | 43.21 | ||
| Mayor's Business Lunch Meeting - Mayor, 3 Mayor's Staff and 1 Guest | 46.09 | ||
| Mayor's Business Lunch Meeting - Mayor, 2 Mayor's Staff and 2 Guests | 47.20 | ||
| Mayor's Business Lunch Meeting - Mayor, 2 Mayor's Staff, 2 City Staff and 2 Guests | 127.04 | ||
| Mayor's Business Lunch Meeting - Mayor and 1 Guest | 37.81 | ||
| Mayor's Business Lunch Meeting - Mayor and 1 Guest | 59.10 | ||
| Mayor's Business Lunch Meeting - Mayor and 2 Guests | 47.51 | ||
| Mayor's Business Lunch Meeting - Mayor, 4 City Staff and 1 Guest | 78.56 | ||
| Mayor's Business Meeting - Mayor and 1 Guest | 60.90 | ||
| Mayor's Business Meeting - Mayor and 1 Mayor's Staff | 10.64 | ||
| Mayor's Business Meeting - Mayor and 1 Mayor's Staff | 28.76 | ||
| Mayor's Business Meeting - Mayor, 1 Mayor's Staff and 1 City Staff | 39.48 | ||
| Mayor's Business Meeting - Mayor, 1 Mayor's Staff and 3 Guests | 157.09 | ||
| Mayor's Business Meeting - Mayor, 1 Mayor's Staff and 6 Guests | 17.81 | ||
| Mayor's Business Meeting - Mayor and 2 Mayor's Staff | 31.50 | ||
| Mayor's Business Meeting - Mayor, 2 Mayor's Staff and 1 Guest | 100.87 | ||
| Mayor's Staff Business Lunch - 1 Mayor's Staff | 9.59 | ||
| Mayor's Staff Business Lunch - 1 Mayor's Staff | 9.06 | ||
| Mayor's Staff Business Lunch - 1 Mayor's Staff and 1 Guest | 8.32 | ||
| Mayor's Staff Business Lunch - 1 Mayor's Staff and 1 Guest | 80.90 | ||
| Mayor's Staff Business Lunch - 5 Mayor's Staff and 6 Guests | 117.75 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff | 8.40 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 City Staff | 40.05 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Councillor's Staff | 50.70 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 7.20 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 45.51 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 5.49 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 7.68 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 6.00 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 5.76 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 15.36 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 42.22 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 62.73 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 8.16 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 6.24 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 37.10 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 6.24 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 53.34 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 49.86 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 8.58 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 8.82 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 60.05 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 9.26 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 6.69 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 47.40 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 4.80 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 7.68 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 30.00 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 7.92 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 12.96 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 8.40 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 6.48 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 12.72 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests | 26.51 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 3 Guests | 12.96 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 3 Guests | 18.25 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 5.04 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 5 Guests | 97.46 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 4.77 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 9.17 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 23.70 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 7.90 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 7.06 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 3.41 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 7.06 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 8.64 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 7.82 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 20.00 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 10.32 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 8.64 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 7.39 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 8.82 | ||
| Mayor's Staff Business Lunch Meeting - 2 Mayor's Staff, 1 Councillor and 4 Guests | 72.57 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff and 1 Guest | 74.50 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff and 2 Guests | 39.19 | ||
| Mayor's Staff Working Lunch - 1 Mayor's Staff | 11.68 | ||
| Mayor's Staff Working Lunch - 8 Mayor's Staff and 1 Guest | 74.87 | ||
| Mayor's Working Lunch | 5.83 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 12.55 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 11.86 | ||
| Mayor's Working Lunch | 6.81 | ||
| Mayor's Working Lunch | 11.88 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mayor's Working Lunch | 6.81 | ||
| Mayor's Working Lunch | 11.95 | ||
| Mean Tweets - Mayor and 8 Mayor's Staff | 295.31 | ||
| Princess Patricia Canadian Light Infantry French Grey Ball - Mayor | 142.86 | ||
| Rooph Awards Luncheon - 2 Mayor's Staff | 119.05 | ||
| South Edmonton Business Association Luncheon - 1 Mayor's Staff | 47.62 | ||
| UDI - Edmonton Region Monthly Luncheon - 2 Mayor's Staff | 104.70 | ||
| UDI - Edmonton Region Monthly Luncheon - 3 Mayor's Staff | 157.06 | ||
| UDI New Horizons Winter Icebreaker - 1 Mayor's Staff | 31.18 | ||
| Urban Land Institute - 1 Mayor's Staff | 40.00 | ||
| Total | $7,418.35 | ||
| Expenditures Total | $63,954.17 | ||
| 2018 Budget Remaining | $25,002.83 | ||