For the period January 1 - September 30, 2019
2019 Budget |
$88,957.00 |
|
|---|---|---|
Expenditures to Date: |
||
Communications |
||
|
Social Media Management |
1,376.57 | |
|
Media Management |
2,623.22 | |
| Total | $3,999.79 | |
Promotional Items |
||
|
Appreciation Items - Blanket |
300.00 | |
|
Appreciation Items - Chocolates |
72.00 | |
|
Appreciation Items - Cookies |
71.43 | |
|
Appreciation Items - Gift Card |
25.00 | |
|
Appreciation Items - Gift Card |
28.81 | |
|
Donation Items - Book |
86.86 | |
|
Total |
$584.10 | |
Travel |
||
|
2019 Spring Municipal Leaders' Caucus - Edmonton, March 27 - 28 |
||
|
Mayor's Chief of Staff and 1 Mayor's Staff |
340.00 | |
|
AUMA Convention, Edmonton, September 25, 2019 |
||
|
Mayor and Mayor's Chief of Staff |
1,450.00 | |
|
BCMC Conference - Ottawa, January 27 - 29 |
||
|
Mayor, Mayor's Chief of Staff and 1 Mayor's Staff |
4,201.04 | |
|
Big Cities Mayors Caucus and FCM Conference - Quebec, May 28 - June 2 |
||
|
Mayor, Mayor's Chief of Staff and 1 Mayor's Staff |
11,815.14 | |
|
City Lab Conference, Washington DC, October 27 - 30 |
||
|
Mayor |
416.98 | |
|
Collision Conference - Toronto, May 20 - 22 |
||
|
1 Mayor's Staff |
1,748.05 | |
|
Commemoration and Liberation in Bergen op Zoom, Netherlands, October 24 - 27 |
||
|
Mayor and 1 Mayor's Staff |
11,990.23 | |
|
Federal Budget Announcement - Ottawa, March 18 - 19 |
||
| Mayor's Chief of Staff | 1,611.74 | |
|
Federation of Canadian Municipalities Conference - Vancouver, May 1 - 2 |
||
|
Mayor and Mayor's Chief of Staff (May 1 - 3) |
2,463.91 | |
|
Future Cities Summit and Queen's University - Toronto and Kingston, November 8 - 10, 2018 |
||
|
Mayor and 1 Mayor's Staff |
(500.00) | |
|
Global Covenant of Mayor's Conference - Vancouver, May 27 - 29 |
||
|
Mayor and 1 Mayor's Staff |
205.40 | |
|
Inventures Conference - Calgary, June 5 - 6 |
||
|
Mayor and 1 Mayor's Staff |
1,755.64 | |
|
NACTO Mayor's Meeting and FCM Board of Director's Meeting, Toronto and Waterloo ON, September 9 - 11 |
||
|
Mayor and 1 Mayor's Staff |
4,938.70 | |
|
Stampede Investment Forum, Calgary, July 7 - 9 |
||
|
Mayor |
4,278.64 | |
|
Total |
$46,715.47 |
|
Hosting and Tickets |
||
|
40th Annual ACE Awards Gala - 1 Mayor's Staff |
193.24 | |
|
Alberta Chambers of Commerce - 2 Mayor's Staff |
400.00 | |
|
Building Owners and Managers Association - 1 Mayor's Staff |
55.00 | |
|
Downtown Business Association, 2019 Annual Spring Luncheon - 1 Mayor's Staff |
60.00 | |
|
Edmonton Business Association, May Luncheon - 1 Mayor's Staff |
47.62 | |
|
Edmonton Chamber of Commerce Lunch, January - 2 Mayor's Staff |
85.00 | |
|
Edmonton Chamber of Commerce Lunch, February - 1 Mayor's Staff |
45.00 | |
|
Edmonton Chamber of Commerce Lunch Federal Budget, March - 3 Mayor's Staff |
207.00 | |
|
Edmonton Chamber of Commerce Lunch, June - 2 Mayor's Staff |
118.00 | |
|
Edmonton Chamber of Commerce Lunch, July - 2 Mayor's Staff |
70.00 | |
|
Edmonton Chamber of Commerce Lunch, September 5 - 2 Mayor's Staff |
138.00 | |
|
Edmonton Chamber of Commerce Lunch, September 10 - 1 Mayor's Staff |
59.00 | |
|
Health City Breakfast - 1 Mayor's Staff |
42.86 | |
|
Health City Breakfast - 2 Mayor's Staff |
90.00 | |
|
Innovation Event 2019 - 2 Mayor's Staff |
50.00 | |
|
Mayor's Business Meeting - Mayor, 2 Mayor's Staff and 3 Guests |
26.09 | |
|
Mayor's Business Meeting - Mayor and 1 Guest |
40.00 | |
|
Mayor's Business Meeting - Mayor and 1 Guest |
58.73 | |
|
Mayor's Business Meeting - Mayor and 1 Guest |
81.40 | |
|
Mayor's Business Meeting - Mayor and 1 Guest |
50.53 | |
|
Mayor's Business Meeting - Mayor and 1 Guest |
39.08 | |
|
Mayor's Business Meeting - Mayor and 1 Guest |
18.13 | |
|
Mayor's Business Meeting - Mayor, 1 Mayor's Staff and 1 Guest |
55.07 | |
|
Mayor's Business Meeting - Mayor, 1 Mayor's Staff and 1 Guest |
60.38 | |
|
Mayor's Business Meeting - Mayor, 2 Mayor's Staff and 12 Guests |
142.59 | |
|
Mayor's Business Meeting - Mayor and 20 Guests |
316.37 | |
|
Mayor's Staff Business Lunch Meeting - 2 Mayor's Staff and 1 Guest |
80.16 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff |
30.15 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff |
28.95 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff |
4.44 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Councillor |
41.46 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
30.23 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
58.90 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
80.90 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
7.77 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
8.99 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
5.52 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
5.52 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
4.76 | |
|
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 |
10.80 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
39.80 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
11.54 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
10.56 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
55.66 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
8.56 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
44.64 | |
|
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 |
22.09 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
8.32 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
19.71 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
57.84 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
71.06 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
10.79 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
47.48 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
63.06 | |
|
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 |
45.80 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
70.80 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
56.53 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
9.50 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
10.80 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
56.24 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
58.50 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
25.51 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
8.14 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
32.77 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
9.60 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
96.06 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
8.16 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
97.98 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
23.78 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
10.32 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 5 Guests |
70.00 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 5 Guests |
22.06 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 7 Guests |
101.13 | |
|
Mayor's Staff Business Meeting - 2 Mayor's Staff |
47.26 | |
|
Mayor's Staff Business Meeting - 2 Mayor's Staff |
7.11 | |
|
Mayor's Staff Business Meeting - 2 Mayor's Staff and 2 Guests |
140.39 | |
|
Mayor's Staff Business Meeting - 2 Mayor's Staff and 2 Guests |
110.15 | |
|
Mayor's Staff Business Meeting - 3 Mayor's Staff |
69.85 | |
|
Mayor's State of the City 2019 - 10 Mayor's Staff and 10 Guests |
1,602.00 | |
|
Mayor's Working Dinner |
28.04 | |
|
Mayor's Working Dinner - Mayor, 1 Mayor's Staff |
24.91 | |
|
Mayor's Working Lunch |
13.44 | |
|
Mayor's Working Lunch |
11.08 | |
|
Mayor's Working Lunch |
11.08 | |
|
Mayor's Working Lunch |
12.45 | |
|
Mayor's Working Lunch |
12.45 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
19.20 | |
|
Mayor's Working Lunch |
19.20 | |
|
Mayor's Working Lunch |
19.20 | |
|
Mayor's Working Lunch |
19.20 | |
|
Mayor's Working Lunch |
19.20 | |
|
Mayor's Working Lunch |
35.68 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
13.29 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
12.75 | |
|
Mayor's Working Lunch |
13.23 | |
|
Mayor's Working Lunch |
13.47 | |
|
Mayor's Working Lunch - Mayor and 1 Councillor |
75.60 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
38.41 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
24.60 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
19.67 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
26.41 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
24.91 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
31.60 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
24.91 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
9.66 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
32.97 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
34.08 | |
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
25.87 | |
|
Mayor's Working Lunch - Mayor and 10 City Staff |
125.22 | |
|
Mayor's Staff Working Lunch |
9.52 | |
|
Mayor's Staff Working Lunch |
9.00 | |
|
Mayor's Staff Working Lunch |
11.86 | |
|
Mayor's Photo of the Year Contest |
2,118.82 | |
|
Sherwood Park and District Chamber of Commerce - 2 Mayor's Staff |
80.00 | |
|
The Chamber Leduc and Wetaskiwin Regions: Mayoral Address - 2 Mayor's Staff |
76.21 | |
|
Urban Development Institute Business Luncheon, February - 2 Mayor's Staff |
104.70 | |
|
Urban Development Institute Business Luncheon, April - 2 Mayor's Staff |
104.70 | |
|
Urban Development Institute Business Luncheon, May - 1 Mayor's Staff |
52.35 | |
|
Urban Development Institute Business Luncheon, June - Mayor and 2 Mayor's Staff |
157.07 | |
|
Total |
$10,025.38 | |
Expenditures Total |
$61,324.74 | |
2019 Budget Remaining |
$27,632.26 | |