Main page content begins here

For the period January 1 - September 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

124,044.12

 

Total

$124,044.12

 
Business Meetings and Hospitality

Councillor Hosting - 1 Councillor Staff and 1 Rep, Edmonton Federation of Community Leagues

54.45  

Councillor Hosting - 1 Councillor Staff; 1 Mental Health Advisor

57.30  

Councillor Hosting - 1 Councillor Staff, 7 City Staff and 8 Constituents

131.85  

Councillor Hosting - 3 Councillor Staff; 1 City Staff

10.49  

Councillor Hosting - 1 Rep, Chinese Garden Society and 1 Constituent

45.23  

Councillor Hosting - 1 Rep, Latitude 53

48.40  

Councillor Hosting - 2 Film Makers 

51.42  

Councillor Hosting - 2 Constituents 

47.92  

Councillor Hosting - 5 Constituents

114.28  

Councillor Shared Hosting - 2 Councillors; 1 Constituent

16.99  

Councillor Hosting - Councillor Esslinger 

48.40  

Total

$626.73

 
Community Expenses

10th Annual Mental Health Foundation Breakfast 

125.00  

26th Annual Dim Sum with a Difference 

80.95  

Annual Harmony Brunch - Councillor and Guest

72.67  

Bissell Centre - Donation 

27.00  

Change for Climate Talks - Councillor and 2 Councillor Staff

30.00  

Community Events - Donation

238.10  

Fort Edmonton Foundation - History book donation

50.00  

Mayor's Pride Brunch 

66.67  

Mayor's State of the City Address

89.00  

Prints

295.24  

Root for Trees Event - 18 Constituents

18.05  

Stollery's 12 hour Bike-A-Thon - Councillor

47.62  

We Believe: Let's Move Forward Together 2019 

161.47  

Total

$1,301.77

 
Communications

Alberta Native News

112.25  

Mighty JamJar Productions - Pride Festival Advertisement

130.70  

Total

$242.95  
Office Items

Total

-  
Training and Conferences

Total

-  
Travel and Transportation 

Bus Passes

277.14  

2019 IMPARK parking pass

600.00  
Total
$877.14  
Expenditures Total
$127,092.71
2019 Budget Remaining
$64,556.29

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

End of page content. Please choose between the following five options:

Back to main menu Back to current page menu and content View current page breadcrumb Back to site search Continue to page footer content