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For the period October 24 - December 31, 2017

2017 Budget

 $31,057.00

Expenditures to date:
Personnel
  Personnel

22,110.53

 
  Total

$22,110.53

 
Communications
  Briefcase 129.50  
  Calder Publications  470.00  
  Camera  920.26  
  Map for Ward 3 123.69  
  Logo and website upgrade 1,425.00  
  Vistaprint  414.72  
  Total

$3,483.17

 
Promotional Items (Donations)
  Book 20.00  
  Cards 11.43  
  Jewelry, Glass 141.90  
  CD's 100.00  
  Gift Cards 1,250.31  
  Office Decor  101.97  
  Total

$1,625.61

 
Travel and Training
  Bus Passes 359.05  
  Parking  150.00  
  Total

$509.05

 
Hosting and Tickets
  Citadel Theatre - 5 tickets for Edmonton Salutes Committee members 23.81  
  Councillor Hosting - 1 Councillor Staff 31.29  
  Councillor Hosting - 1 Councillor Staff 15.90  
  Councillor Hosting - 2 Councillor Staff 75.24  
  Councillor Hosting - 2 Councillor Staff 44.90  
  Councillor Hosting - 2 Councillor Staff 32.10  
  Councillor Hosting - 2 Councillor Staff 35.30  
  Councillor Hosting - 1 Constituent  90.01  
  Councillor Hosting - 2 Constituents  68.30  
  Councillor Hosting - 2 Constituents  98.80  
  Councillor Hosting - 2 Constituents 57.40  
  Councillor Hosting - 2 Councillor Staff and 2 Constituents   65.13  
  Councillor Hosting - 5 Constituents  29.82  
  Councillor Hosting - 1 Guest  20.85  
  Councillor Hosting - Refreshments for meetings  92.22  
  Councillor's Working Lunch  13.15  
  Furniture 1,064.00  
  Kingsway District Association, Christmas Luncheon - Councillor and 1 Councillor Staff 40.00  
  Pyrohy Supper Event  19.05  
  Selects FC Fundraiser - Councillor and Guest  16.19  
  Total

$1,933.46

 
Expenditures Total

$29,661.82

2017 Budget Remaining

$1,395.18

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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