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For the period January 1 - December 31, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

118,143.16  

Total

$118,143.16  
Business Meetings and Hospitality

City Council Public Hearing 

26.62  

Councillor Hosting - 1 Councillor Staff

33.92  

Councillor Hosting - 1 Councillor Staff

117.83  

Councillor Hosting - 1 Constituent

9.64  

Councillor Hosting - 1 Constituent

37.38  

Councillor Hosting - 1 Constituent

13.58  

Councillor Hosting - 1 Constituent

7.92  

Councillor Hosting - 1 Constituent

70.15  

Councillor Hosting - 1 Councillor Staff and 8 Constituents

150.80  

Councillor Hosting - 6 Councillor's; 25 Councillor Staff

95.05  

Total

$562.89  
Community Expenses

Appreciation gift

6.00  

Community Event rental

200.00  

Edmonton Economic Development Corporation - Michelle Obama

141.90  

Edmonton Female Athletic Club

250.00  

Indigenous Art Park artist talk for United Way silent auction winner

350.00  

Mayor's State of the City Address - Councillor and 2 Councillor Staff

267.00  

Poinsettias

135.00  

Prints

157.14  

Rio Terrace Community League - Donation 

100.00  

Urban Development Institute Edmonton Region, June - Councillor Staff

52.35  

Woodhaven Community BBQ - donation

100.00  

The Valley Zoo Development Society 

250.00  

Total

$2,009.39  
Communications

Alberta Native News

224.50  

Canadian Jewish Pipeline

295.00  

Edmonton Jewish News

654.53  

Edmonton Jewish Film Festival

238.10  

Lynnwood Community League

45.00  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$1,587.82  
Office Items

Art Rental 

2,714.29  

Total

$2,714.29  
Training and Conferences

Professional development, November 28

750.00  

Sister City - Harbin, China, January 2 - 10

3,726.43  

Stampede Advocacy, Calgary, July 6 - 8, Councillor and 1 Councillor Staff

1,515.30  

Total

$5,991.73  
Travel and Transportation

Bus Passes

872.39  

Parking

51.77  

Total

$924.16  
Expenditures Total
$131,933.44
2019 Budget Remaining
$59,715.56

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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