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For the period January 1 - June 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

76,305.62

 
  Total

$76,305.62

 
Communications
  Bike Signs 16.19  
  EA Cell Phone 99.46  
  Nation Builder  1,171.87  
  Poster 152.66  
  Post Vue Publishing  130.70  
  Total

$1,570.88

 
Promotional Items (Donations)
  Food for Empire Park Community League Annual Meeting  200.00  
  Prints  160.00  
  Picture Framing  107.32  
  The Coldest Night of the Year - Donation  190.48  
  Total

$657.80

 
Travel and Training
  Bus Pass 461.90  
  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

$3,609.71

 
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  
  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; 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 - 2 Councillor Staff  22.27  
  Councillor Hosting - 2 Councillor Staff 38.06  
  Councillor Hosting - 1 Councillor Staff 23.80  
  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 - 1 Councillor Staff; 42 Constituents  60.62  
  Coldest Night of the Year  23.81  
  Community League President Breakfast Meeting  287.83  
  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  
  UDI Edmonton Region Luncheon  52.36  
  The Works Summer Solstice Gala 2018 - Councillor and 1 Guest  302.82  
  Total

$4,265.60

 
Expenditures Total

$86,409.61

2018 Budget Remaining

$102,307.90

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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