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For the period January 1 - March 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

39,069.33

 
  Total

$39,069.33

 
Communications
  EA Cell Phone 17.37  
  Nation Builder  578.86  
  Total

$596.23

 
Promotional Items (Donations)
  Prints  160.00  
  The Coldest Night of the Year - Donation  190.48  
  Total

$350.48

 
Travel and Training
  Bus Pass 184.76  
  International Making Cities Livable Conference - Ottawa, May 14 - 18, 2018 852.92  
  Parking  100.00  
  Total

$1,137.68

 
Hosting and Tickets
  2018 Chamber Ball - Councillor and Guest 550.00  
  2018 Federal Budget Luncheon - Councillor and Guest  130.00  
  A Conversation with Former First Lady Michelle Obama - Councillor and Guest 319.81  
  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 - 4 City Staff  123.60  
  Councillor Hosting - 1 MLA, 2 Edmonton Public School Trustees 65.02  
  Councillor Hosting - 2 Councillor Staff  22.27  
  Councillor Hosting - 2 Councillor Staff 38.06  
  Councillor Hosting - 1 Councillor Staff 23.80  
  Coldest Night of the Year  23.81  
  Total

$1,619.74

 
Expenditures Total

$42,773.46

2018 Budget Remaining

$145,944.05

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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