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For the period January 1 - December 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

173,226.76

 
  Total

$173,226.76

 
Communications
  Data Analysis  150.00  
  EA/SA Cell Phone  2,715.27  
  Edmonton Jewish News 99.52  
  Facility Planning Study - Photocopy 314.93  
  Intrinsic Design 61.00  
  Islay Agencies  386.31  
  Job Posting  70.00  
  Post Vue Publishing  130.69  
  Total

$3,927.72

 
Promotional Items (Donations)
  Cards  164.74  
  Donation - CanadaHelps 50.00  
  Gift Cards 300.00  
  Holiday Open House  68.52  
  Islay Agencies  1,168.93  
  Office Decor 140.00  
  Poinsettia 150.00  
  Total

$2,042.19

 
Travel and Training
  Bus Pass 461.90  
  Calgary Stampede Advocacy (July 8 - 9, 2018) 350.67  
  Staff Parking  1,732.50  
  Volunteer Parking  38.10  
  Total

$2,583.17

 
Hosting and Tickets
  Canada Day Event - 50 Constituents 51.38  
  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  
  Councillor Hosting - 13 Business Stakeholders 217.55  
  Community League Event - 50 Constituents 98.57  
  Room rental for community meeting  30.00  
  Room rental for community meeting  216.00  
  Room rental for Parks Amenity Program event 192.00  
  Room rental for community meeting 50.00  
  Total

$943.28

 
Expenditures Total

$182,723.12

2018 Budget Remaining

$5,994.88

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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