For the period January 1 - December 31, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
154,651.97 |
|
|
Total |
$154,651.97 |
|
Business Meetings and Hospitality |
||
|
City Council Public Hearing |
26.62 | |
|
Councillor Hosting - 1 Constituent |
37.58 | |
|
Councillor Hosting - 1 Constituent |
50.95 | |
|
Councillor Hosting - 1 MP, Government of Canada |
62.14 | |
|
Councillor Hosting - 1 Rep, French Quarter |
37.62 | |
|
Councillor Hosting - 1 Rep, Old Strathcona Business Association |
13.33 | |
|
Councillor Hosting - 3 Reps, Edmonton Arts Council and 3 City Staff |
47.00 | |
|
Councillor Hosting - 1 Councillor Staff and 2 Reps, Forest/Terrace Heights; 1 Rep Holyrood, 1 Rep Queen Alexandra |
114.12 | |
|
Councillor Hosting - 1 Councillor Staff and 5 Constituents |
141.41 | |
|
Councillor Hosting - 1 Councillor Staff and 6 Constituents |
58.74 | |
|
Councillor Hosting - 1 Councillor Staff and 6 Constituents |
168.82 | |
|
Councillor Hosting - 1 Councillor Staff and 7 Constituents |
63.66 | |
|
Councillor Hosting - 7 City Staff, 2 Reps Folk Festival and 1 Rep ESC |
111.51 | |
|
Total |
$933.50 |
|
Community Expenses |
||
|
2019 Imperial Sovereign Court of the Wild Rose - Councillor and 1 Guest |
123.18 | |
|
Alberta Craft Council Event - Councillor and 1 Guest |
42.34 | |
|
Catalyst Theatre - Sponsorship |
250.00 | |
|
Change for Climate Talks |
10.00 | |
|
Coldest Night of the Year |
23.81 | |
|
Donation items - Arts |
175.66 | |
|
Edmonton Nature Centres Foundation - Walking Guide V1, promotional item |
140.00 | |
|
Labour Night - Councillor and 1 Guest |
142.86 | |
|
Mayor Don Iveson: Building a City for 2 Million People |
11.62 | |
|
Mayor's Pride Brunch - Councillor and 1 Guest |
133.33 | |
|
Mayor's State of the City Address - Councillor and 2 Councillor Staff |
267.00 | |
|
Parkland Institute - 13th Annual Gala - Councillor |
125.00 | |
|
Poinsettias |
450.00 | |
|
SEESA room rental, community meeting |
125.00 | |
|
The Works Summer Solstice Gala - Councillor and 1 Guest |
302.82 | |
|
Total |
$2,322.62 |
|
Communications |
||
|
Albertaner |
217.80 | |
|
Alberta Native News |
395.00 | |
|
Alberta Views Magazine |
36.19 | |
|
Calder Publications |
3,153.75 | |
|
The Chinese Journal |
95.00 | |
|
Edmonton Jewish News |
637.50 |
|
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$4,665.93 |
|
Office Items |
||
|
Total |
- | |
Training and Conferences |
||
|
2019 Calgary Winter Cycling Congress |
1,299.96 | |
|
Correct Writing, 1 Councillor Staff |
175.00 | |
|
Tamarack Institute - ABCD Edmonton Registration |
500.00 | |
|
Winter Cities Shake-Up 2019, Saskatoon, SK |
1,973.49 | |
|
Total |
$3,948.45 | |
Travel and Transportation |
||
|
Bus Passes |
1,108.56 | |
|
2019 IMPARK parking pass |
600.00 | |
|
Total |
$1,708.56 | |
Expenditures Total |
$168,231.03 |
|
2019 Budget Remaining |
$23,417.97 |
|