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For the period January 1 - June 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

81,093.78  

Total

$81,093.78  
Business Meetings and Hospitality

Councillor Hosting - 2 Councillor Staff

61.36  

Total

$61.36  
Community Expenses

Edmonton Public Schools - Johnny Bright Rental

222.00  

Kids Kottage Fundraiser Ticket

61.90  

Mayor's State of the City Address - 1 Councillor, 3 Staff

356.00  

Total

$639.90  
Communications

EA and SA Cell Phones

1,137.60  

Edmonton Jewish News

104.50  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$1,372.79  
Office Items

Total

-  
Training and Conference

Collision Conference, Toronto, ON, May 21-22, Councillor

1,023.35  

Total

$1,023.35  
Travel and Transportation

Bus Pass

189.38  

Staff Parking

1,260.00  

Total

$1,449.38  
Expenditures Total
$85,640.56
2019 Budget Remaining
$106,008.44

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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