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For the period January 1 - September 30, 2019

2019 Budget
 $191,649.00 
Expenditures to date:
Personnel

Personnel

117,135.20

 

Total

$117,135.20

 
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 Rep, French Quarter

37.62  

Councillor Hosting - 3 Reps, Edmonton Arts Council and 3 City Staff 

47.00  

Councillor Hosting - 1 Councillor Staff and 5 Constituents 

141.41  

Councillor Hosting - 1 Councillor Staff and 7 Constituents

63.66  

Council Hosting - 1 Councillor Staff and 6 Constituents 

58.74  

Councillor Hosting - 7 City Staff, 2 Reps, Folk Festival, 1 Rep ESC

111.51  

Total

$575.09

 
Community Expenses

2019 Imperial Sovereign Court of the Wild Rose - Councillor and 1 Guest

123.18  

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'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  

SEESA room rental, community meeting

75.00  

The Works Summer Solstice Gala - Councillor and 1 Guest

302.82  

Total

$1,768.66

 
Communications

Albertaner

145.20  

Alberta Native News

197.50  

Alberta Views Magazine

36.19  

Calder Publications

1,938.75  

The Chinese Journal

95.00  

Edmonton Jewish News

425.00  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$2,968.33

 
Office Items

Total

-  
Training and Conferences

2019 Calgary Winter Cycling Congress

1,299.96  

Tamarack Institute - ABCD Edmonton Registration

500.00  

Winter Cities Shake-Up 2019, Saskatoon, SK

1,973.49  

Total

$3,773.45  
Travel and Transportation 

Bus Pass

739.04  

2019 IMPARK parking pass

600.00  

Total

$1,339.04  
Expenditures Total
$127,559.77
2019 Budget Remaining
$64,089.23

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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