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For the period January 1 - September 30, 2018

2018 Budget

 $188,718.00 

Expenditures to date:
Personnel
  Personnel

116,685.10

 
  Total

$116,685.10

 
Communications
  Albertaner 145.20  
  Alberta Native News  197.50  
  Calder Publications 1,280.00  
  Edmonton Jewish News 425.00  
  Metro Edmonton 442.50  
  Post Vue Publishing  130.69  
  Total

$2,620.89

 
Promotional Items (Donations)
  Catalyst Theatre - Sponsorship 250.00  
  Caribbean Women Network - Costume  75.00  
  Donation - CanadaHelps 50.00  
  Total

$375.00

 
Travel and Training
  Bus Passes 739.04  
  FCM's Sustainable Communities Conference, Ottawa - February 6 - 8, 2018 173.08  
  ICLEI World Congress 2018, Montreal - June 19 - 22, 2018 2,808.92  
  Total

$3,721.04

 
Hosting and Tickets
  12th Annual Gala Dinner & Silent Auction - Parkland Institute  125.00  
  2018 Mayor's State of the City Address - Councillor and 1 Councillor Staff 174.00  
  Art on the Block 128.57  
  Coldest Night of the Year 23.81  
  Councillor Hosting - 1 Constituent  33.55  
  Councillor Hosting - 1 Constituent  27.61  
  Councillor Hosting - 1 Constituent  12.58  
  Councillor Hosting - 2 Constituents  34.75  
  Councillor Hosting - 1 Rep, Edmonton Economic Development 5.81  
  Councillor Hosting - 1 Councillor Staff and 3 Constituents 30.71  
  Councillor Hosting - 1 Councillor Staff, 3 City Staff and 2 Constituents 33.52  
  Councillor Hosting - 2 Councillor Staff and 3 City Staff 54.54  
  Councillor Hosting - 8 Constituents 38.29  
  Councillor Hosting - 8 Constituents 34.67  
  Councillor Hosting - 10 Constituents 57.65  
  Councillor Hosting - 10 Constituents 46.10  
  Edmonton and District Labour Council Golf Tournament 125.00  
  Garneau Hall Seniors Visit - 13 Constituents 6.00  
  Imperial Sovereign Court of The Wild Rose  Councillor and Guest 118.10  
  Labour Appreciation Night - Councillor and Guest  171.43  
  Mayor's Pride Brunch in Support of Camp Fyrefly  57.99  
  Ottewell Terrace Seniors Visit - 30 Constituents  10.48  
  South East Edmonton Seniors Association - Room Rental  50.00  
  Urban Development Institute Edmonton Region Luncheon - 2 Councillor Staff 104.70  
  Total

$1,504.86

 
Expenditures Total

$124,906.89

2018 Budget Remaining

$63,810.62

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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