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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

102,377.82

 
  Total

$102,377.82

 
Communications
  EA Cell Phone 410.28  
  Alberta Street News 499.98  
  Calder Publications 2595.00  
  Canadian Edmonton Arab News Limited 870.00  
  Community Drug Alert 275.00  
  Diversity Canada's Multicultural Magazine 500.00  
  Edmonton Folk Music Festival 550.00  
  Edmonton Jewish News 595.00  
  Mailout Service 353.89  
  Map Mounting 26.25  
  Postmedia 400.00  
  Realtime STENOvations 239.00  
  Sing Tao Newspapers 175.00  
  Sprout Social 1,254.66  
  Total

$8,744.06

 
Promotional Items (Donations)
  Aprons, Print, Mug, Compass, Dish, Bowl, Scrub, etc 812.57  
  Bookmarks 31.20  
  Bottle 23.25  
  Donation - Baturyn Community League 500.00  
  Donation - Edmonton Fire Fighters Burn Treatment Society 100.00  
  Donation - Ivan Franko School of Ukrainian Studies 300.00  
  Donation - Kilkenny Community League 2,000.00  
  Donation - Walk a Mile in Her Shoes 2017 952.40  
  Freezies - Canada Day Celebration 65.76  
  Northeast Summer Festival - Sponsorship 200.00  
  Pins 48.90  
  Soapstone Bear 36.00  
  Total

$5,070.08

 
Travel and Training
  Bus Passes 805.22  
  Parking 104.00  
  Total

$909.22

 
Hosting and Tickets
  11th Annual Sage Awards 61.90  
  2017 Edmonton & District Labour Council Big Splash Open Golf Tournament 125.00  
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 340.00  
  30th Annual Mayor's Celebration of the Arts 50.10  
  Castle Downs Pavillion Rental 251.43  
  Children First Golf Classic 285.71  
  Councillor Hosting - 1 City Staff 38.12  
  Councillor Hosting - 1 Councillor Staff 60.50  
  Councillor Hosting - 1 Constituent 51.14  
  Councillor Hosting - 2 Councillor Staff 56.85  
  Councillor Hosting - 2 Councillor Staff and 35 Constituents 28.33  
  Councillor Shared Hosting - Donate-A-Ride Event - 1 Councillor & 50 Constituents 343.49  
  Community Leaders Dialogue - 2 Councillor Staff and 16 Constituents 349.79  
  Community Leaders Dialogue - Councillor and 15 Constituents 331.35  
  Edmonton Prayer Breakfast 47.62  
  Fort Edmonton Foundation - Councillor and Guest 380.95  
  North Edmonton Business Association Luncheon - 2 Councillor Staff 85.72  
  Red Tie Gala 2016 Awards of Distinction - Councillor and Guest 238.10  
  Upcoming Event Room Rental 95.24  
  Urban Development Institute Edmonton Region Luncheon 44.00  
  YOUCAN Comedy Night 2017 - Councillor and Guest 209.52  
  Zoofest - Councillor and Guest 148.29  
  Total

$3,623.15

 
Expenditures Total

$120,724.33

2017 Budget Remaining

$12,506.49

 

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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