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For the period January 1 - December 31, 2017

2017 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

124,122.80

 
  Total

$124,122.80

 
Communications
  Camera 1,548.00  
  Cards  11.67  
  Flowers 77.43  
  Green Crusader Incorporated 200.00  
  Intrinsic Design 169.77  
  Mailout Service 202.50  
  Post Vue Publishing  130.70  
  Total

$2,340.07

 
Promotional Items (Donations)
  Aprons 35.00  
  Blanket 45.76  
  Book 133.57  
  Bookmarks 107.00  
  Cheese Tray 76.96  
  Christmas basket 275.86  
  Door Prize - Women and Money 111.12  
  Freezies - Canada Day Celebration 65.76  
  Mirrors 1,448.66  
  Office Decor  62.95  
  Plate, Bowl, Dish, Tray, Pottery, Plant  1,018.57  
  Print 305.00  
  Total

$3,686.21

 
Travel and Training
  Bus Passes 293.57  
  Parking 0.95  
  United Nations Safe Cities and Safe Public Places Global Forum, Mexico City (February 21 - 26) 626.90  
  Wordpress Course  66.67  
  Total

$988.09

 
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 Constituent 36.00  
  Councillor Hosting - 1 Constituent 64.27  
  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  
  Councillor Hosting - 4 Councillor Staff 126.92  
  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  
  Show Your Money Who's BOSS 2nd Annual Show - Councillor and Councillor Staff 108.86  
  Total

$2,669.57

 
Expenditures Total

$133,806.74

2017 Budget Remaining

$30,481.26

 

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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