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For the period January 1 - March 31, 2020

2020 Budget
 $196,649.00 
Expenditures to date:
Personnel

Personnel

40,504.34

 
Total
$40,504.34
 
Business Meetings and Hospitality

Councillor Hosting - 1 Constituent

33.02

 

Councillor Hosting - 1 Constituent

35.32

 

Councillor Hosting - 1 Federal Senator and 1 Councillor Staff

10.95

 

Councillor Hosting - 1 MP, Strathcona and 2 Councillors

110.58

 

Councillor Hosting - 1 Councillor Staff; 7 City Staff and 1 Representative, OSBA

92.31

 
Total
$282.18
 
Community Expenses

Alberta Craft Gallery membership

60.00

 

Donation items

855.00

 

Homeward Trust Edmonton - ROOPH Awards

62.55

 

Mayor's State of the City Address

85.00

 
Total
$1,062.55
 
Communications

Calder Publications

350.00

 
Total
$350.00
 
Office Items
Total
-
 
Training and Conferences
Total
-
 
Travel and Transportation 

Bus Pass

184.76

 

Parking

600.00

 
Total
$784.76
 
Expenditures Total
$42,983.83
2020 Budget Remaining
$153,665.17

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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