Main page content begins here

For the period January 1 - December 31, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

166,287.41

 

Total

$166,287.41

 
Business Meetings and Hospitality

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

54.45  

Councillor Hosting - 1 Councillor Staff and 1 Rep, EPS

69.30  

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 - 2 Councillor Staff

59.52  

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, Boyle Street Community Services

38.17  

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 - 1 Councillor 

48.40  

Total

$793.72

 
Community Expenses

10th Annual Mental Health Foundation Breakfast 

125.00  

2019 Dr.Charles Allard Chair in Business Reception

21.00  

26th Annual Dim Sum with a Difference 

80.95  

30 Year Celebration of the Old Citadel - Councillor and 1 Guest

58.23  

Annual Harmony Brunch - Councillor and Guest

72.67  

Bissell Centre - Donation 

27.00  

Breakfast with the Guys

125.00  

Change for Climate Talks - Councillor and 2 Councillor Staff

30.00  

Creative Mornings Event - 50 Constituents

625.00  

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  

Schmoozy 2019 Gala Fundraiser - Councillor and 1 Councillor Staff

95.24  

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

47.62  

We Believe: Let's Move Forward Together 2019 

161.47  

Westmount 2nd Annual Oktoberfest - Councillor and 1 Guest

47.62  

Total

$2,323.86

 
Communications

Alberta Native News

224.50  

Mighty JamJar Productions - Pride Festival Advertisement

130.70  

Total

$355.20  
Office Items

Total

-  
Training and Conferences

Total

-  
Travel and Transportation 

Bus Passes

646.66  

2019 IMPARK parking pass

620.00  
Total
$1,266.66  
Expenditures Total
$171,026.85
2019 Budget Remaining
$20,622.15

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