For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
129,716.29 |
||
| Total |
$129,716.29 |
||
| Communications | |||
| Calder Publications | 306.00 | ||
| 270.73 | |||
| Hiver | 815.43 | ||
| Intrinsic Design | 966.25 | ||
| Lasertest Digital Print and Copy Centre | 148.00 | ||
| Postmedia | 819.87 | ||
| Post Vue Publishing | 130.69 | ||
| Total |
$3,456.97 |
||
| Promotional Items (Donations) | |||
| Books | 277.21 | ||
| Cleaning Cloths | 2,549.50 | ||
| Feather, Fired Glass, Plate, Bowls | 721.86 | ||
| Framed pictures | 980.62 | ||
| Freezies for Canada Day celebration | 93.76 | ||
| Gift Basket | 50.47 | ||
| Pencils | 59.00 | ||
| Pictures | 457.14 | ||
| Printing | 67.00 | ||
| Ward 2 Community Day supplies | 71.43 | ||
| Total |
$5,327.99 |
||
| Travel and Training | |||
| Bus Pass | 1,108.56 | ||
| Total |
$1,108.56 |
||
| Hosting and Tickets | |||
| 2018 Mayor's State of the City Address - Councillor and 3 Councillor Staff | 348.00 | ||
| Camera and Accessory | 206.43 | ||
| Community Fun Day Activities on September 8, 2018 | 2,759.37 | ||
| Councillor Hosting - 1 Constituent | 48.70 | ||
| Councillor Hosting - 1 Constituent | 21.47 | ||
| Councillor Hosting - 1 Mayor's Staff | 57.61 | ||
| Councillor Hosting - Councillor Dziadyk | 38.75 | ||
| Councillor Hosting - Councillor Hamilton | 28.42 | ||
| Councillor Hosting - Councillor Hamilton | 38.63 | ||
| Councillor Hosting - 1 Constituent | 52.82 | ||
| Councillor Hosting - 1 Rep, Edmonton School Board Trustee | 28.42 | ||
| Councillor Hosting - 1 Rep, EPCOR | 49.32 | ||
| Councillor Hosting - 1 Rep, EPSB | 27.80 | ||
| Councillor Hosting - 1 Rep, Child Friendly Edmonton | 46.83 | ||
| Councillor Hosting - 2 Reps, School Trustee Estobrooks | 52.10 | ||
| Councillor Hosting - 2 Reps, Early Learning and Care | 28.95 | ||
| Councillor Hosting - 1 City Staff | 28.34 | ||
| Councillor Hosting - 1 Councillor Staff | 42.80 | ||
| Councillor Hosting - 1 Councillor Staff | 42.51 | ||
| Councillor Hosting - 3 Councillor Staff | 93.91 | ||
| Councillor Shared Hosting - 2 Councillors and 5 Constituents | 32.22 | ||
| Community Breakfast - 35 Constituents | 697.70 | ||
| Community Leaders Breakfast - 30 Constituents | 747.69 | ||
| Christmas Open House supply | 7.43 | ||
| Kids Kottage Foundation Breakfast - 1 Councillor Staff | 61.90 | ||
| Let's Move Forward Together | 151.15 | ||
| ParityYEG | 41.38 | ||
| Sage Awards - Councillor and 3 Guests | 247.62 | ||
| Suit Yourself Afternoon Fundraiser - Councillor & Guest | 95.24 | ||
| The Edmonton Prayer Breakfast - Councillor and 1 Councillor Staff | 95.24 | ||
| Umbrella Gala - Councillor and 1 Councillor Staff | 503.90 | ||
| Women in Politics Regional Caucus | 33.19 | ||
| Total |
$6,755.84 |
||
| Expenditures Total |
$146,365.65 |
||
| 2018 Budget Remaining |
$42,352.35 |
||