Main page content begins here

For the period January 1 - September 30, 2018

2018 Budget  $188,718.00
Expenditures to date:
Personnel
  Personnel 78,848.46  
  Total $78,848.46  
Communications
  Alberta Native News  439.51  
  Art Rental 1,302.35  
  Books 93.14  
  Collegecopy 230.00  
  Ethnic Synergy Association 275.00  
  Facebook  203.69  
  Lessard Community League  60.00  
  Office Decor  100.91  
  Post Vue Publishing  130.69  
  Print  19.05  
  Teleprompter and Handheld Stabilizer 324.68  
  Total $3,179.02  
Promotional Items (Donations)
  Gifts  56.00  
  Gift Card 60.00  
  Donation - Edmonton Hebrew Association 400.00  
  Donation - ParityYEG 95.24  
  Donation - 2018 City of Edmonton United Way Kickoff Breakfast 1,000.00  
  Sponsorship - 2 riders for Glenrose Ride for Courage  150.00  
  Total $1,761.24  
Travel and Training
  Bus Pass 1,484.25  
  Calgary Stampede Advocacy - July 8 - 9, 2018 1,483.30  
  Emotional and Social Intelligence Course  150.00  
  Parking  8.57  
  Trade Mission - San Francisco - May 2 -5, 2018 2,644.30  
  Total $5,770.42  
Hosting and Tickets
  2018 Chamber Ball  275.00  
  2018 Mayor's State of the City Address - Councillor and 2 Councillor Staff 261.00  
  Art  33.00  
  Book 25.05  
  Community BBQ - 60 Constituents 541.86  
  Councillor Hosting - 1 Constituent  11.43  
  Councillor Hosting - 1 Constituent  24.38  
  Councillor Hosting - 1 Constituent  5.00  
  Councillor Hosting - 1 Constituent  38.24  
  Councillor Hosting - 1 Constituent 28.42  
  Councillor Hosting - 1 Constituent 32.10  
  Councillor Hosting - 2 Constituents 90.36  
  Councillor Hosting - 1 City Staff 32.10  
  Councillor Hosting - 1 City Staff 29.72  
  Councillor Hosting - 1 City Staff 18.43  
  Councillor Hosting - 1 City Staff, 1 Constituent  18.46  
  Councillor Hosting - 1 Councillor Staff 63.43  
  Councillor Hosting - 2 Councillor Staff 18.81  
  Councillor Hosting - 2 Councillor Staff 21.05  
  Councillor Hosting - 2 Councillor Staff and 6 Constituents 119.50  
  Councillors Working Lunch  7.24  
  Edmonton Police Service 2018 Regimental Ball 80.95  
  Office Desk 1,212.48  
  Rio Terrace Community Hall meeting  600.00  
  Steel Toe Boots - Site Visiting 129.99  
  U of A Botanic Gardens - Councillor and 1 Councillor Staff 31.71  
  Total $3,749.71  
Expenditures Total $93,308.85
2018 Budget Remaining $95,408.66

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

End of page content. Please choose between the following five options:

Back to main menu Back to current page menu and content View current page breadcrumb Back to site search Continue to page footer content