For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
150,282.64 |
||
| Total |
$150,282.64 |
||
| Communications | |||
| Alberta NWT Command - The Royal Canadian Legion | 323.81 | ||
| Bike Signs | 16.19 | ||
| EA Cell Phone | 125.39 | ||
| Intrinsic Design | 194.00 | ||
| Nation Builder | 3,771.31 | ||
| Office Supplies | 16.55 | ||
| Poster | 187.66 | ||
| Post Vue Publishing | 130.70 | ||
| Total |
$4,765.61 |
||
| Promotional Items (Donations) | |||
| CBC Turkey Drive 2018 | 100.00 | ||
| Donation - Alberta Council of Women's Shelters | 100.00 | ||
| Donation - Blue Quill Community Event | 300.00 | ||
| Donation - CASA Foundation | 100.00 | ||
| Donation - Movember Canada | 24.62 | ||
| Donation - Nina Haggerty Centre for the Arts | 100.00 | ||
| Donation - The Coldest Night of the Year | 190.48 | ||
| Donation - Varscona Theatre | 100.00 | ||
| Food for Empire Park Community League Annual Meeting | 200.00 | ||
| Gift - Providence Centre | 237.80 | ||
| Gift - Italian Centre | 57.00 | ||
| Gift Basket | 25.00 | ||
| Gift Card | 597.68 | ||
| Picture Framing | 107.32 | ||
| Poinsettia | 375.00 | ||
| Prints | 160.00 | ||
| Total |
$2,774.90 |
||
| Travel and Training | |||
| Bus Pass | 1,238.90 | ||
| 2018 Growing From Here registration | 61.90 | ||
| International Making Cities Livable Conference - Ottawa, (May 14 - 18, 2018) | 852.92 | ||
| Parking | 172.00 | ||
| San Francisco Bay Area Trade Mission - San Francisco, CA, (May 2 - 5, 2018) | 2,122.89 | ||
| Total |
$4,448.61 |
||
| Hosting and Tickets | |||
| 2018 Chamber Ball - Councillor and Guest | 550.00 | ||
| 2018 Edmonton Green Regs n Ham Breakfast | 33.33 | ||
| 2018 Federal Budget Luncheon - Councillor and Guest | 130.00 | ||
| 2018 Mayor's State of the City Address - Councillor and 2 Councillor Staff | 261.00 | ||
| A Conversation with Former First Lady Michelle Obama - Councillor and Guest | 319.81 | ||
| Breakfast with the Guys 2018 | 119.05 | ||
| Christmas Open House supply | 23.34 | ||
| Councillor Hosting - Community League Presidents | 480.12 | ||
| Councillor Hosting - 1 Constituent | 38.67 | ||
| Councillor Hosting - 1 Constituent | 53.82 | ||
| Councillor Hosting - 1 Constituent | 70.89 | ||
| Councillor Hosting - 1 Constituent | 81.05 | ||
| Councillor Hosting - 1 Constituent | 28.94 | ||
| Councillor Hosting - 1 Constituent | 34.77 | ||
| Councillor Hosting - 1 Constituent | 15.23 | ||
| Councillor Hosting - 1 Constituent | 44.00 | ||
| Councillor Hosting - 1 Constituent | 15.93 | ||
| Councillor Hosting - 1 Constituent | 25.49 | ||
| Councillor Hosting - 1 Constituent | 35.27 | ||
| Councillor Hosting - 1 Constituent | 26.00 | ||
| Councillor Hosting - 1 Constituent | 35.00 | ||
| Councillor Hosting - 1 Constituent | 41.09 | ||
| Councillor Hosting - 1 Constituent | 24.58 | ||
| Councillor Hosting - 1 Constituent | 23.52 | ||
| Councillor Hosting - 1 Constituent | 17.64 | ||
| Councillor Hosting - 1 Constituent | 5.16 | ||
| Councillor Hosting - 1 Constituent | 27.10 | ||
| Councillor Hosting - 1 Constituent; 1 Mayor's Staff; 1 Rep, SWAWA Conference | 57.10 | ||
| Councillor Hosting - 1 City Staff | 43.87 | ||
| Councillor Hosting - 2 City Staff; 1 Rep, Leduc County; 3 Reps, Beaumont; 1 Rep Mediation Associates | 55.44 | ||
| Councillor Hosting - 4 City Staff | 123.60 | ||
| Councillor Hosting - 1 MLA, 2 Edmonton Public School Trustees | 65.02 | ||
| Councillor Hosting - 1 Rep, Berlin Communication | 24.77 | ||
| Councillor Hosting - 1 Rep, Hope Mission | 8.26 | ||
| Councillor Hosting - 1 Rep, Leduc County | 59.37 | ||
| Councillor Hosting - 1 Rep, Callaghan Community League | 29.22 | ||
| Councillor Hosting - 1 Rep, Melcor Development | 16.00 | ||
| Councillor Hosting - 1 Rep, River Valley Alliance | 43.93 | ||
| Councillor Hosting - 1 Rep, Edmonton Metropolitan Region Board | 41.09 | ||
| Councillor Hosting - 1 Rep, Stantec | 49.35 | ||
| Councillor Hosting - 1 Rep, Strathcona County | 13.18 | ||
| Councillor Hosting - 1 Rep, UofA, Student's Union President | 38.20 | ||
| Councillor Hosting - 1 Rep, Edmonton Federation of Community Leagues | 60.19 | ||
| Councillor Hosting - 1 Rep, Community League President | 40.51 | ||
| Councillor Hosting - 1 Rep, Edmonton Fire Fighters Union | 32.65 | ||
| Councillor Hosting - 3 Councillor Staff | 81.04 | ||
| Councillor Hosting - 2 Councillor Staff | 22.27 | ||
| Councillor Hosting - 2 Councillor Staff | 38.06 | ||
| Councillor Hosting - 1 Councillor Staff | 23.80 | ||
| Councillor Hosting - 1 Councillor Staff | 28.78 | ||
| Councillor Hosting - Councillor Cartmell; 2 City Staff; 3 Constituents | 87.95 | ||
| Councillor Hosting - Councillor McKeen; 7 Reps, Affordable Housing; 4 City Staff; 2 Councillor Staff; 1 Mayor's Staff | 272.70 | ||
| Councillor Hosting - 2 Councillors | 18.53 | ||
| Councillor Hosting - 2 Councillors | 47.46 | ||
| Councillor Hosting - 2 Councillors; 14 City Staff; 4 Councillor Staff | 209.79 | ||
| Councillor Hosting - 2 Councillors; 2 Reps, Edmonton Public School Board Trustees | 53.67 | ||
| Councillor Hosting - 1 Councillor Staff; 42 Constituents | 60.62 | ||
| Councillor Hosting - Mayor | 39.25 | ||
| Councillor Hosting - Historian Laureate | 8.27 | ||
| Committee Day Lunch | 6.19 | ||
| Coldest Night of the Year | 23.81 | ||
| Community League President Breakfast Meeting | 287.83 | ||
| Edmonton Broadcasters Club Luncheon | 23.81 | ||
| Edmonton Metropolitan Regional Golf Tournament | 157.50 | ||
| Edmonton Prayer Breakfast - Councillor and Guest | 95.24 | ||
| Edmonton Sustainival 2018 | 30.54 | ||
| EPL Gala | 238.10 | ||
| Great Neighbour Race - 2018 - Councillor and 2 Guests | 61.43 | ||
| Homeward Trust's 6th Annual Homeward Walk/Run - Councillor and 2 Guests | 55.00 | ||
| Southwest Edmonton Seniors Association - 2 Councillor Staff, 1 Constituent | 12.14 | ||
| Steel Toed Boots - For site tours | 52.48 | ||
| The Works Summer Solstice Gala 2018 - Councillor and 1 Guest | 302.82 | ||
| UDI Edmonton Region Luncheon | 224.65 | ||
| UDI - preparation meeting | 91.88 | ||
| Total |
$6,018.16 |
||
| Expenditures Total |
$168,289.92 |
||
| 2018 Budget Remaining |
$20,428.08 |
||