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For the period January 1 - March 31, 2020

As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their office budgets by $695,000.  This will be reflected in the next quarter and will be posted in July 2020.

2020 Budget
$89,582.00
Expenditures to Date:
Communications

Social Media Management

310.44

 

Media Management

100.00

 
Total
$410.44
 
Promotional Items

Appreciation Items - Chocolates

47.62

 

Donation Items - Books

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

3,705.07

 

2020 Spring Municipal Leaders' Caucus, Edmonton, March  25 (will be refunded due to COVID-19)

 

 

Mayor's Chief of Staff & 1 Mayor's Staff

330.00

 
Total
$12,290.34
 
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

 

Leduc Chamber State of the Region Lunch - 2 Mayor's Staff

90.00

 

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 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 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 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

 

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
$5,611.83
 
Expenditures Total
$18,398.28
2020 Budget Remaining 
$71,183.72

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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