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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

103,349.00

 
  Total

$103,349.00

 
Communications
  Flowers 77.43  
  Green Crusader Incorporated 200.00  
  Intrinsic Design 169.77  
  Mailout Service 202.50  
  Total

$649.70

 
Promotional Items (Donations)
  Aprons 35.00  
  Blanket 45.76  
  Book 87.76  
  Bookmarks 107.00  
  Cheese Tray 76.96  
  Door Prize - Women and Money 111.12  
  Freezies - Canada Day Celebration 65.76  
  Mirrors 1,448.66  
  Print 305.00  
  Total

$2,283.02

 
Travel and Training
  Bus Passes 24.29  
  Parking 0.95  
  United Nations Safe Cities and Safe Public Places Global Forum, Mexico City (February 21 - 26) 626.90  
       
  Total

$652.14

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - Councillor and 4 Councillor Staff 425.00  
  Avenue of Hope Gala - Councillor and Guest 285.71  
  Capital Region Women's Forum 20.00  
  Councillor Hosting - 1 Constituent 46.88  
  Councillor Hosting - 1 MP, Edmonton Centre 52.67  
  Councillor Hosting - 1 Rep, Edmonton Catholic Schools 34.22  
  Councillor Hosting - 1 Rep, ELEVATE 53.54  
  Councillor Hosting - 2 Reps, Financial Consumer Agency of Canada 56.13  
  Councillor Hosting - 3 Councillor Staff 82.20  
  Northwest Seniors Centre Visit 47.62  
  Community Leaders Breakfast - Councillor, Mayor and 28 Constituents 871.20  
  Distress Line Breakfast 47.62  
  Edmonton Prayer Breakfast - Councillor and Guest 95.24  
  Show Your Money Who's BOSS - Councillor, 1 Councillor Staff and 4 Guests 215.49  
  Total

$2,333.52

 
Expenditures Total

$109,267.38

2017 Budget Remaining

$23,963.43

 

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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