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For the period January 1 - December 31, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

143,169.92  

Total

$143,169.92  
Business Meetings and Hospitality

Councillor Hosting - 2 Councillor Staff and 3 Guest

352.97  

City Council Public Hearing

26.56  

Councillor Hosting - 1 Councillor Staff

71.95  

Councillor Hosting - 1 Councillor Staff

18.00  

Councillor Hosting - 1 Councillor Staff

24.89  

Councillor Hosting - 1 Councillor Staff

50.06  

Councillor Hosting - 1 Constituent

37.41  

Councillor Hosting - 1 Rep, Edmonton Public School Board 

63.95  

Councillor Hosting - 2 Councillor Staff

74.38  

Councillor Hosting - 2 Councillor Staff

69.45  

Councillor Hosting - 2 Councillor Staff

49.21  

Councillor Hosting - 2 Councillor Staff

81.10  

Councillor Hosting - 2 Councillor Staff

37.75  

Councillor Hosting - 2 Councillor Staff, 1 City Staff and 4 Constituents

45.20  

Councillor Hosting - 2 Councillor Staff, 1 City Staff and 4 Constituents

23.43  

Councillor Hosting - 2 Councillor Staff and 4 City Staff

185.20  

Councillor Hosting - 2 Councillor Staff and 1 Guest

93.40  

Total

$1,304.91  
Community Expenses

Canadian Home Builders' Association - Edmonton Region August 

27.49  

Canadian Walk For Veterans

23.81  

Caribbean Women Network

65.00  

Castledowns Fire Station Re-opening

20.00  

Communication Event

90.00  

Communication Materials 

62.97  

Donation - Baturyn Community League

200.00  

Donation - Castledowns Variety Show CTEE

382.36  

Donation - Community Events

98.05  

Donation - Composting Event

26.97  

Donation - Dickensfield Amity House

250.00  

Donation - Dunluce Community League

200.00  

Donation - EDLC Labour Day BBQ

100.00  

Donation - Evansdale Community League

200.00  

Donation - Home for Heroes' Foundation

30.00  

Donation - Kilkenny Community League

200.00  

Donation - Lago Lindo Community League

200.00  

Donation - Liberian Friendship Society Women's Group

50.00  

Donation - Lorelei Beaumaris Community League

200.00  

Donation items for silent auctions

193.34  

Donation - Spina Bifida and Hydrocephalus Association of Northern Alberta

75.00  

Donation - Somali Alberta Community Centre

100.00  

Donation - YMCA of Northern Alberta

50.00  

Edmonton Chapter Launch Event

14.29  

Gift card

20.00  

Green Sheikh Event

88.57  

Lunar New Year gifts

47.62  

Lunar New Year celebrations

52.38  

North Edmonton Business Association

33.33  

North Edmonton Business Association

24.16  

Poinsettias

150.00  

Silent Auction items

58.44  

Northeast Community Summer Festival Sponsorship

200.00  

Top of the City - Soccer Festival - Gold Sponsorship

5,000.00  

Urban Development Institute Edmonton Region - Councillor and 2 Councillor Staff

157.06  

Volunteer Appreciation Item

9.00  

Website support

231.34  

YMCA Fall Family Fair Event

20.48  

Total

$8,951.66  
Communications

EA/SA Cell Phone

332.03  

Books

169.86  

Calder Publications

717.50  

Canada Post

3,641.59  

Card Design and Printing

1,506.56  

Constituency Survey

2,150.00  

Leb411

350.00  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Job Posting 

35.00  

The Epoch Times

162.00  

Total

$9,195.23  
Office Items

Camera Accessories

196.94  

Journal

27.95  

Total

$224.89  
Training and Conference

Tableau Level I for Staff

40.00  

Total

$40.00  
Travel and Transportation

Bus Passes

1,161.06  

Parking

4.76  

Taxi

10.99  

Total

$1,176.81  
Expenditures Total
$164,063.42
2019 Budget Remaining
$27,585.58

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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