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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

113,541.67

 
  Total

$113,541.67

 
Communications
  Alberta Street News 499.98  
  Map Mounting 21.15  
  The Chinese Journal 95.00  
  Westmount Community League 50.00  
  Total

$666.13

 
Promotional Items (Donations)
  Backpack, water bottle, journal 97.98  
  Bookmarks 48.34  
  Gift Certificate 200.00  
  Pottery 110.00  
  Prints 257.14  
  Total

$713.46

 
Travel and Training
  Bus Passes 805.22  
  Parking 76.00  
  Total

$881.22

 
Hosting and Tickets
  11th Annual Sage Awards 61.90  
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 255.00  
  30th Annual Mayor's Celebration of the Arts - Councillor and Guest 100.20  
  Canadian Multicultural Education Foundation 20th Annual Harmony Brunch 30.86  
  Councillor Hosting - 1 Councillor Staff and 2 Constituents 67.61  
  Councillor Hosting - 1 Constituent 46.34  
  Councillor Hosting - 2 Councillor Staff 48.93  
  Councillor Hosting - 2 Councillor Staff 59.01  
  Councillor Hosting - 2 Councillor Staff and 1 City Staff 76.39  
  Councillor Hosting - 3 Constituents 61.03  
  Councillor Hosting - 1 Councillor Staff and 2 Constituents 67.17  
  Distress Line Breakfast 47.62  
  Edmonton Chinese Garden Society Banquet - Councillor and 9 Constituents 380.95  
  Edmonton Police Service 125th Anniversary Gala 100.00  
  Edmonton Prayer Breakfast 47.62  
  Keys to Unlocking the Royal Alberta Museum 10.43  
  Leading with Literacy Breakfast 51.05  
  Metro Cinema Society - Cinema Event 10.00  
  Red Tie Gala 2016 Awards of Distinction 119.05  
  Writer's Guild of Alberta 71.43  
  Total

$1,712.59

 
Expenditures Total

$117,515.07

2017 Budget Remaining

$15,715.75

 

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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