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For the period January 1 - June 30, 2019

2019 Budget
 $191,649.00 
Expenditures to date:
Personnel

Personnel

79,011.11

 

Total

$79,011.11

 
Business Meetings and Hospitality

Councillor Hosting - 1 Constituent

37.58  

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 7 Constituents

63.66  

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

111.51  

Total

$297.37

 
Community Expenses

Catalyst Theatre - Sponsorship

250.00  

Coldest Night of the Year

23.81  

Labour Night - Councillor and 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

$1,319.82

 
Communications

Albertaner

72.60  

Alberta Views Magazine

36.19  

Calder Publications

1,398.75  

The Chinese Journal

95.00  

Edmonton Jewish News

212.50  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$1,945.73

 
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

466.52  

2019 IMPARK parking pass

600.00  

Total

$1,066.52  
Expenditures Total
$87,414.00
2019 Budget Remaining
$104,235.00

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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