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For the period January 1 - June 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

83,835.23

 
  Total

$83,835.23

 
Communications
  EA/SA Cell Phone  1,279.77  
  Facility Planning Study - Photocopy 314.93  
  Post Vue Publishing  130.69  
  Islay Agencies - Banner 188.60  
  Job Posting  35.00  
  Total

$1,948.99

 
Promotional Items (Donations)
  Islay Agencies - Pens, Magnets, T-shirts 1,147.88  
  Total

$1,147.88

 
Travel and Training
  Bus Pass 461.90  
  Total

$461.90

 
Hosting and Tickets
  Councillor Hosting - 1 MP; 1 Rep, Edmonton Public School Trustee; 1 Rep, Edmonton Catholic School Trustee  65.01  
  Councillor Hosting - 1 City Staff 22.77  
  Community League Event - refreshments for 50 Constituents 98.57  
  Plants for the office  15.00  
  2 room rentals for community meetings  246.00  
  Total

$447.35

 
Expenditures Total

$87,841.35

2018 Budget Remaining

$100,876.16

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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