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For the period January 1 - September 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

108,441.71

 
  Total

$108,441.71

 
Communications
  EA/SA Cell Phone  645.19  
  Alberta Native News 272.25  
  Art Gallery of Alberta 65.00  
  Calder Publications 1,805.00  
  Facebook 65.37  
  Kilkenny Community League  100.00  
  Leb411 465.00  
  Lookout Newspaper & Creative Services  1,438.20  
  Post Vue Publishing  130.69  
  Shelf 49.82  
  Ward Map (Laminated) 123.69  
  Website Maintenance 75.00  
  Total

$5,235.21

 
Promotional Items (Donations)
  Art 300.00  
  Books, Soccer Prizes, Refreshments  202.66  
  Card, Chocolates 13.67  
  CDs 33.33  
  Donation - Schonsee Neighbourhood Development Committee 200.00  
  Frame  13.00  
  Gift Cards 145.76  
  Gift for Silent Auction 25.71  
  Loonies for Lunar New Year 47.62  
  Shirt - Wounded Volunteers Fund Society 142.86  
  Snack for Youth Day Event 26.12  
  Sponsorship - Northeast Community Festival 200.00  
  Top of the City Event - Supply Rental 1,863.00  
  Total

$3,213.73

 
Travel and Training
  Bus Pass 369.52  
  Alberta Professional Planners Institute - Member Fee 144.76  
  Canadian Institute of Planners Conference - Winnipeg July 19 - 22 2,012.26  
  Elevating Data Literacy  40.00  
  Total

$2,566.54

 
Hosting and Tickets
  2018 Mayor's State of the City Address 87.00  
  Canadian Multicultural Education Foundation 21st Harmony Brunch 31.18  
  Councillor Hosting - 1 Constituent  5.30  
  Councillor Hosting - 1 Constituent  2.81  
  Councillor Hosting - 1 Constituent  8.13  
  Councillor Hosting - 1 Constituent 29.86  
  Councillor Hosting - 1 Constituent 3.95  
  Councillor Hosting - 1 Constituent 6.95  
  Councillor Hosting - 1 Constituent 8.71  
  Councillor Hosting - 1 Constituent 39.06  
  Councillor Hosting - 1 Constituent 5.30  
  Councillor Hosting - 1 Constituent 26.05  
  Councillor Hosting - 1 Constituent 5.00  
  Councillor Hosting - 1 Constituent 6.10  
  Councillor Hosting - 1 Constituent 18.05  
  Councillor Hosting - 1 Constituent 13.23  
  Councillor Hosting - 1 Constituent 8.67  
  Councillor Hosting - 1 Constituent 5.80  
  Councillor Hosting - 1 Constituent 34.29  
  Councillor Hosting - 2 Constituents 62.95  
  Councillor Hosting - 4 Constituents 65.99  
  Councillor Hosting - 6 Constituents 73.14  
  Councillor Hosting - 2 Councillor Staff 55.12  
  Councillor Hosting - 2 Councillor Staff 56.30  
  Councillor Hosting - 2 Councillor Staff and 3 City Staff 114.30  
  Councillor Hosting - 2 Councillor Staff and 1 Guest 58.86  
  Councillor Shared Hosting - 2 Councillors and 5 Constituents 31.95  
  Councillor Hosting - 1 Councillor Staff 27.14  
  Councillor Hosting - 3 Councillor Staff 90.61  
  Councillor Hosting - Councillor Paquette 50.52  
  Councillors Working Dinner 16.86  
  Councillors Working Dinner 19.05  
  Councillors Working Lunch 9.99  
  Coffee for Councillors meeting  1.49  
  Coffee for Councillors meeting  2.05  
  Evansdale Community Meeting  23.81  
  Leading with Literacy Breakfast  76.30  
  Muttart Conservatory Admission Tickets  21.43  
  2018 Navy Bike Ride Shadow Ride  47.00  
  Office Decor  89.56  
  Picture  106.67  
  Top of the City Soccer Game - Event Hosting  4,467.23  
  Ukrainian Valentine - Councillor and Guest 150.51  
  Youth Day Event 26.33  
  Total

$6,090.60

 
Expenditures Total

$125,547.79

2018 Budget Remaining

$63,169.72

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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