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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82 

Expenditures to date:
Personnel
  Personnel

104,752.20

 
  Total

$104,752.20

 
Communications
  Albertaner 145.20  
  Alberta Native News 197.50  
  Alberta Street News 499.98  
  Alberta Views 23.80  
  Asian Tribune Limited 200.00  
  Calder Publications 990.00  
  Edmonton Jewish News 212.50  
  Total

$2,268.98

 
Promotional Items (Donations)
  Books 90.84  
  Glasses 123.06  
  Hat 22.11  
  Pins 336.21  
  Sponsorship - Catalyst Theatre 225.00  
  Total

$797.22

 
Travel and Training
  Bus Passes 715.46  
  CUTA Global Transportation Summit 2017, Montreal (May 13-16) 3,910.86  
  Mission to Vietnam - Federation of Canadian Municipalities 1,203.70  
  Responsible Hospitality Conference, Austin, TX (February 11-13) 2,026.86  
  Total

$7,856.88

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 255.00  
  30th Annual Mayor's Celebration of the Arts - Councillor and Guest 100.21  
  Art on the Block 2017 - Councillor and Guest 188.57  
  Canadian Multicultural Education Foundation 20th Annual Harmony Brunch, Councillor and Guest 61.71  
  City Staff Retirement 23.81  
  Councillor Hosting - 1 City Staff and 2 Councillor Staff 95.20  
  Councillor Hosting - 1 Councillor Staff, 8 City Staff and 1 Rep, Old Strathcona 16.43  
  Councillor Hosting - 1 Constituent 33.55  
  Councillor Hosting - 1 Constituent 9.70  
  Councillor Hosting - 1 Constituent, 2 City Staff 88.20  
  Councillor Hosting - 1 MP, Edmonton Strathcona 41.08  
  Councillor Hosting - 1 Rep, Arts on the Avenue 11.29  
  Councillor Hosting - 1 Rep, Edmonton Arts Council 33.55  
  Councillor Hosting - 30 Constituents 17.14  
  Councillor Hosting - 50 Constituents 17.14  
  Councillor Hosting - 50 Constituents 17.14  
  Councillor Hosting - South Edmonton Seniors Association visit 15.24  
  Coldest Night of the Year 23.81  
  Edmonton and District Labour Council Golf Tournament - Councillor and Guest 125.00  
  Labour Appreciation Night 2017 - Councillor and Guest 152.38  
  Mayor's Pride Brunch in Support of Camp Fyrefly 57.99  
  The Works Summer Solstice Gala 2017 - Councillor and Guest 302.57  
  Tiki Gala Fundraiser 71.43  
  Total

$1,758.14

 
Expenditures Total

$117,433.42

2017 Budget Remaining

$15,797.39

 

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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