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For the period January 1 - September 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

97,022.54

 
  Total

$97,022.54

 
Communications
  Facebook  14.29  
  Hiver 595.67  
  Intrinsic Design 966.25  
  Lasertest Digital Print and Copy Centre 148.00  
  Postmedia 819.87  
  Post Vue Publishing  130.69  
  Total

$2,674.77

 
Promotional Items (Donations)
  Books 255.31  
  Gift Basket 50.47  
  Freezies for Canada Day celebration 93.76  
  Ward 2 Community Day supplies 71.43  
  Total

$470.97

 
Travel and Training
  Bus Pass 739.04  
  Total

$739.04

 
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 1,705.93  
  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 - 3 Councillor Staff 93.91  
  Councillor Shared Hosting - 2 Councillors and 5 Constituents 32.22  
  Community Leaders Breakfast - 30 Constituents  747.69  
  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  
  Total

$4,921.57

 
Expenditures Total

$105,828.89

2018 Budget Remaining

$82,888.62

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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