For the period January 1 - June 30, 2020
As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.
2020 Budget |
$80,493.00 |
|
|---|---|---|
Expenditures to Date: |
||
Communications |
||
|
Social Media Management |
913.32 |
|
|
Media Management |
250.00 |
|
Total |
$1,163.32 |
|
Promotional Items |
||
|
Appreciation Items - Chocolates |
47.62 |
|
|
Donation Items - PT Caucus Dinner |
38.05 |
|
Total |
$85.67 |
|
Travel |
||
|
Big City Mayor's Caucus & Urban Project Meetings, Ottawa, February 4 - 7 |
||
|
Mayor, Mayor's Chief of Staff and 1 Mayor's Staff |
6,200.97 |
|
|
Housing Round Table Forum and Urban Project Meeting, Ottawa, February 4 - 8 |
|
|
|
1 Mayor's Staff |
1,735.19 |
|
|
Canada West Foundation business meeting, Calgary, February 27 |
|
|
|
Mayor's Chief of Staff |
319.12 |
|
|
Federation of Canadian Municipality Board Meetings, Montreal, March 2 -5 |
|
|
|
Mayor & Mayor's Chief of Staff |
3,878.58 |
|
Total |
$12,133.85 |
|
Hosting and Tickets |
||
|
Edmonton Business Association Luncheon - 2 Mayor's Staff |
76.19 |
|
|
Edmonton Chamber of Commerce Lunch, February - 1 Mayor's Staff |
45.00 |
|
|
Edmonton Chamber of Commerce Lunch, March - 2 Mayor's Staff |
138.00 |
|
|
Homeward Trust Roophs Award Luncheon - 2 Mayor's Staff |
125.10 |
|
|
Mayor's Business Meeting - Mayor, 1 Councillor |
35.53 |
|
|
Mayor's Business Meeting - Mayor, 1 Mayor's Staff |
18.13 |
|
|
Mayor's Business Meeting - Mayor, 1 Mayor's Staff |
12.05 |
|
|
Mayor's Business Meeting - Mayor, 3 Mayor's Staff and 1 Guest |
87.67 | |
|
Mayor's Business Meeting - Mayor, 5 Mayor's Staff |
94.83 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
31.06 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
5.28 |
|
|
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 |
11.52 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
48.52 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
36.30 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
20.33 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
29.75 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
16.19 |
|
|
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 |
83.78 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest |
30.25 | |
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
11.90 |
|
|
Mayor's Staff Business Meeting - 1 Mayor's Staff and 2 Guests |
13.44 |
|
|
Mayor's Staff Business Meeting - 2 Mayor's Staff |
44.07 |
|
|
Mayor's Staff Business Meeting - 2 Mayor's Staff |
2.88 |
|
|
Mayor's Staff Business Meeting - 2 Mayor's Staff |
30.90 |
|
|
Mayor's Staff Business Meeting - 3 Mayor's Staff |
65.40 |
|
|
Mayor's Staff Business Meeting - 3 Mayor's Staff and 1 Guest |
97.40 |
|
|
Mayor's Staff Working Lunch - 1 Mayor's Staff |
18.15 | |
|
Mayor's Photo of the Year Contest |
2,714.54 |
|
|
Mayor's Working Lunch |
12.75 |
|
|
Mayor's Working Lunch |
18.80 |
|
|
Mayor's Working Lunch - Mayor and 1 Mayor's Staff |
54.82 |
|
|
Mayor's Working Lunch - Mayor & 1 Mayor's Staff |
19.14 | |
|
Mayor's Working Lunch - Mayor & 1 Mayor's Staff |
42.35 | |
|
Mayor's Working Lunch - Mayor & 1 Mayor's Staff |
26.79 | |
|
Mayor's Working Lunch - Mayor, 1 Mayor's Staff & 2 Councillors |
112.97 | |
|
Mayor's Working Lunch - Mayor & 2 Mayor's Staff |
56.97 | |
|
Mayor's Working Lunch - Mayor & 2 Mayor's Staff |
42.65 | |
|
Mayor's Working Lunch - Mayor & 2 Mayor's Staff |
59.74 | |
|
Mayor's Working Lunch - Mayor & 2 Mayor's Staff |
37.31 | |
|
Mayor's Working Lunch - Mayor & 2 Mayor's Staff |
53.19 | |
|
Mayor's Working Lunch - Mayor & 3 Mayor's Staff |
163.49 | |
|
Mayor's Working Lunch - Mayor & 3 Mayor's Staff |
76.63 | |
|
Mayor's Working Lunch - Mayor & 3 Mayor's Staff |
78.89 | |
|
ParityYeg Event - 2 Mayor's Staff |
51.47 |
|
|
State of The Town Address Devon - 2 Mayor's Staff |
76.19 |
|
|
Urban Development Institute Business Luncheon, January - 3 Mayor's Staff |
157.06 |
|
|
The 2020 Chamber Ball, January 25 - 5 Mayor's Staff |
1,425.00 |
|
Total |
$6,522.85 |
|
Expenditures Total |
$19,905.69 |
|
2020 Budget Remaining |
$60,587.31 |
|