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For the period January 1 - December 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

165,249.35

 
  Total

$165,249.35

 
Communications
  Alberta Native News  112.25  
  Post Vue Publishing  130.69  
  Vue Weekly 500.00  
  Total

$742.94

 
Promotional Items (Donations)
  Arts 180.95  
  Donation - CanadaHelps 50.00  
  Poinsettia 150.00  
  Total

$380.95

 
Travel and Training
  Bus Passes 1,016.18  
  How to Have Difficult Conversations About Race 11.07  
  Live Music Initiative - Alberta Electronic Conference - Calgary, AB (November 17 - 18, 2018) 599.92  
  Parking  16.00  
  Total

$1,643.17

 
Hosting and Tickets
  2018 Mayor's State of the City Address - Councillor and 2 Councillor Staff 261.00  
  Boys and Girls Clubs Big Brothers Big Sisters - An East Coast Casual Dinner 190.48  
  Councillor Hosting - 1 Constituent 62.52  
  Councillor Hosting - 4 Constituents 70.49  
  Councillor Hosting - 1 Councillor Staff; 1 Constituent 45.18  
  Councillor Hosting - 1 Councillor Staff; 1 Mayor Staff; 3 Constituents 55.81  
  Councillor Hosting - 2 Councillor Staff; 10 Constituents 36.76  
  Councillor Hosting - 2 Constituents 49.02  
  Councillor Hosting - 2 Mayor's Staff; 2 City Staff 72.39  
  Councillor Hosting - 3 Constituents 67.47  
  Councillor Hosting - 3 Councillor Staff 66.55  
  Councillor Hosting - 3 Councillor Staff 44.43  
  Councillor Hosting - 12 Councillors and 2 City Staff 106.50  
  Homeless Women's Health and Dignity Fundraising - 1 ticket 32.06  
  How to Have Difficult Conversations About Race - Councillor Staff 11.07  
  Music Under the Dome: Letters From Pluto - Councillor 26.43  
  The 2018 Celebration of Planning Gala - Councillor  125.00  
  Total

$1,323.16

 
Expenditures Total

$169,339.57

2018 Budget Remaining

$19,378.43

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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