Main page content begins here

For the period January 1 - September 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

119,935.21

 
  Total

$119,935.21

 
Communications
  EA/SA Cell Phone  1,932.27  
  Facility Planning Study - Photocopy 314.93  
  Intrinsic Design 61.00  
  Islay Agencies - Banner 386.31  
  Job Posting  70.00  
  Post Vue Publishing  130.69  
  Total

$2,895.20

 
Promotional Items (Donations)
  Donation - CanadaHelps 50.00  
  Islay Agencies - Pens, Magnets, T-shirts 1,168.93  
  Office Plants 33.86  
  Total

$1,252.79

 
Travel and Training
  Bus Pass 461.90  
  Calgary Stampede Advocacy - July 8 - 9, 2018 350.67  
  Staff Parking  787.50  
  Total

$1,600.07

 
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  
  Community League Event - 50 Constituents 98.57  
  2 room rentals for community meetings  246.00  
  Total

$483.73

 
Expenditures Total

$126,167.00

2018 Budget Remaining

$62,550.51

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

End of page content. Please choose between the following five options:

Back to main menu Back to current page menu and content View current page breadcrumb Back to site search Continue to page footer content