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For the period January 1 - September 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

117,284.34

 
  Total

$117,284.34

 
Communications
  Alberta NWT Command - The Royal Canadian Legion 323.81  
  Bike Signs 16.19  
  EA Cell Phone 99.46  
  Nation Builder  3,771.31  
  Poster 152.66  
  Post Vue Publishing  130.70  
  Total

$4,494.13

 
Promotional Items (Donations)
  Donation - Blue Quill Community Event 300.00  
  Donation - Nina Haggerty Centre for the Arts 95.24  
  Food for Empire Park Community League Annual Meeting  200.00  
  Gift - Providence Centre 25.00  
  Picture Framing   107.32  
  Prints 160.00  
  The Coldest Night of the Year - Donation  190.48  
  Total

$1,078.04

 
Travel and Training
  Bus Pass 864.76  
  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

$4,074.47

 
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  
  28th Commonwealth Agriculture Conference  275.00  
  A Conversation with Former First Lady Michelle Obama - Councillor and Guest 319.81  
  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; 1 Mayor's Staff; 1 Rep, SWAWA Conference  57.10  
  Councillor Hosting - 4 City Staff  123.60  
  Councillor Hosting - 1 MLA, 2 Edmonton Public School Trustees 65.02  
  Councillor Hosting - 1 Rep, Leduc County 59.37  
  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; 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  
  Coldest Night of the Year  23.81  
  Community League President Breakfast Meeting  287.83  
  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 104.71  
  Total

$5,144.32

 
Expenditures Total

$132,075.30

2018 Budget Remaining

$56,642.21

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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