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For the period January 1 - March 31, 2019

2019 Budget

 $191,649.00 

Expenditures to date:
Personnel
  Personnel

38,120.27

 
  Total

$38,120.27

 
Communications
  Alberta Views Magazine 36.19  
  Calder Publications 313.75  
  The Chinese Journal 95.00  
  Total

$444.94

 
Promotional Items (Donations)
    -  
  Total

-

 
Travel and Training
  Bus Pass 784.76  
  2019 Calgary Winter Cycling Congress 1,299.96  
  Winter Cities Shake-Up 2019, Saskatoon, SK 1,973.49  
  Total

$4,058.21

 
Hosting and Tickets
  Councillor Hosting - 1 Rep, French Quarter 37.62  
  Councillor Hosting - 3 Reps, Edmonton Arts Council; 3 City Staff  47.00  
  Councillor Hosting - 1 Councillor Staff and 7 Constituents 63.66  
  Coldest Night of the Year 23.81  
  Labour Night - Councillor and Guest  142.86  
  Mayor's State of the City Address, Councillor and 2 Councillor Staff 267.00  
  Total

$581.95

 
Expenditures Total

$43,205.37

2019 Budget Remaining

$148,443.63

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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