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For the period January 1 - September 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

121,391.11

 
  Total

$121,391.11

 
Communications
  Alberta Native News  112.25  
  Post Vue Publishing  130.69  
  Total

$242.94

 
Promotional Items (Donations)
  Total

-

 
Travel and Training
  Bus Passes 554.28  
  How to Have Difficult Conversations About Race 11.07  
  Parking  16.00  
  Total

$581.35

 
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 Councillor Staff; 1 Constituent 45.18  
  Councillor Hosting - 2 Councillor Staff; 10 Constituents 36.76  
  Councillor Hosting - 2 Constituents 49.02  
  Councillor Hosting - 3 Constituents 67.47  
  Councillor Hosting - 3 Councillor Staff 66.55  
  Councillor Hosting - 12 Councillors and 2 City Staff 106.50  
  Total

$822.96

 
Expenditures Total

$123,269.31

2018 Budget Remaining

$65,448.20

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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