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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

98,460.51

 
  Total

$98,460.51

 
Communications
  Bannerman Community League 500.00  
  Beverly Heights Community League  375.00  
  Calder Publications 960.00  
  Domain Name 14.95  
  Edmonton Evergreen Community Association 400.00  
  Postmedia Network Incorporated 350.00  
  Islamic Family & Social Services Association 100.00  
  Job Posting 35.00  
  Total

$2,734.95

 
Promotional Items (Donations)
  Bookmarks 20.80  
  Cards 12.76  
  Frames 142.00  
  Mug, Bowl, Plate, Print 231.09  
  McConachie Block Party - Sponsorship 137.02  
  Northeast Summer Festival - Sponsorship 200.00  
  Total

$743.67

 
Travel and Training
  Bus Passes 718.08  
  Enhanced Business Writing Course 165.00  
  Project Management Overview Course 150.00  
  Total

1,033.08

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 255.00  
  2017 Provincial Budget Luncheon 75.00  
  Bruderheim Mayor's Supper 19.05  
  Collaborate to Compete 2017 298.39  
  Councillor Hosting - 1 Councillor Staff 13.57  
  Councillor Hosting - 1 Councillor Staff 17.76  
  Councillor Hosting - 1 Councillor Staff 35.71  
  Councillor Hosting - 1 Councillor Staff 18.05  
  Councillor Hosting - 1 Constituent 86.51  
  Councillor Hosting - 1 Constituent 11.48  
  Councillor Hosting - 1 Constituent 19.48  
  Councillor Hosting - 2 Councillor Staff 17.48  
  Councillor Hosting - 2 Councillor Staff 38.70  
  Councillor Hosting - 2 Councillor Staff 48.46  
  Councillor Hosting - 2 Councillor Staff 24.67  
  Councillor Hosting - 2 Councillor Staff and 1 Constituent 73.52  
  Councillor Hosting - 2 Constituents 31.48  
  Councillor Working Lunch 8.19  
  Councillor Working Dinner 24.61  
  Fort Saskatchewan Chamber of Commerce Lunch Meeting 38.10  
  Growing Alberta Jobs and Prosperity Lunch and Learn Seminar 33.33  
  North Edmonton Business Association Luncheon - Councillor and 2 Councillor Staff 134.80  
  Opportunities North Conference 2017 600.00  
  Redwater Council Golf Tournament 130.00  
  This is Home Fundraising Breakfast - Councillor and 2 Councillor Staff 100.00  
  Urban Development Institute - Edmonton Region Luncheon 185.06  
  Total

$2,338.40

 
Expenditures Total

$105,310.61

2017 Budget Remaining

$27,920.20

 

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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