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For the period January 1 - September 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

122,961.59  

Total

$122,961.59  
Business Meetings and Hospitality

City Council Public Hearing 

26.62  

Councillor Hosting - 2 Councillor Staff

61.36  

Councillor Hosting - 3 Councillor Staff

109.56  

Total

$197.54  
Community Expenses

Edmonton Chamber of Commerce, Provincial Leaders Series

85.00  

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

$724.90  
Communications

EA and SA Cell Phones

1,529.10  

Edmonton Jewish News

104.50  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$1,764.29  
Office Items

Total

-  
Training and Conference

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

1,023.35  

Stampede Advocacy, Calgary, AB, July 6-8, Councillor and 1 Councillor Staff

1,927.94  

Total

$2,951.29  
Travel and Transportation

Bus Pass

461.90  

Staff Parking

1,416.74  

Total

$1,878.64  
Expenditures Total
$130,478.25
2019 Budget Remaining
$61,170.75

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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