For the period January 1 - December 31, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
167,222.88 |
|
|
Total |
$167,222.88 |
|
Business Meetings and Hospitality |
||
|
City Council Public Hearing |
12.58 | |
|
City Council Public Hearing |
14.08 | |
|
City Council Public Hearing |
6.75 | |
|
City Council Public Hearing |
20.35 | |
|
City Council Public Hearing |
9.49 | |
|
City Council Public Hearing |
9.95 | |
|
City Council Public Hearing |
11.45 | |
|
Community and Public Services Committee |
9.98 | |
|
Community and Public Services Committee |
12.68 | |
|
Community and Public Services Committee |
7.00 | |
|
Community and Public Services Committee |
8.53 | |
|
Community and Public Services Committee |
11.87 | |
|
Community and Public Services Committee |
16.36 | |
|
Community and Public Services Committee |
9.52 | |
|
Councillor Hosting - 1 Constituent |
6.84 | |
|
Councillor Hosting - 1 Constituent |
53.82 | |
|
Councillor Hosting - 1 Constituent |
30.87 | |
|
Councillor Hosting - 1 Constituent |
11.38 | |
|
Councillor Hosting - 1 Constituent |
5.16 | |
|
Councillor Hosting - 1 Constituent |
28.94 | |
|
Councillor Hosting - 1 Constituent |
34.00 | |
|
Councillor Hosting - 1 Constituent |
46.30 | |
|
Councillor Hosting - 1 Constituent |
5.68 | |
|
Councillor Hosting - 1 Constituent |
43.10 | |
|
Councillor Hosting - 1 Constituent |
5.52 | |
|
Councillor Hosting - 1 Constituent |
6.19 | |
|
Councillor Hosting - 1 Constituent |
33.68 | |
|
Councillor Hosting - 1 Constituent |
3.50 | |
|
Councillor Hosting - 1 Constituent |
63.37 | |
|
Councillor Hosting - 1 Rep, Alberta Aviation Museum |
37.64 | |
|
Councillor Hosting - 1 Rep, Associated Engineering |
22.57 | |
|
Councillor Hosting - 1 Rep, Basketball AB |
33.86 | |
|
Councillor Hosting - 1 Rep, Berlin Communications |
33.10 | |
|
Councillor Hosting - 1 Rep, Brookes Merritt |
10.48 | |
|
Councillor Hosting - 1 Rep, Building Our Zoo |
7.22 | |
|
Councillor Hosting - 1 Rep, Capital Region Housing |
24.78 | |
|
Councillor Hosting - 1 Rep, Carolyn Campbell Consulting |
57.01 | |
|
Councillor Hosting - 1 Rep, Catholic Archdiocese |
57.88 | |
|
Councillor Hosting - 1 Rep, CEMA |
35.28 | |
|
Councillor Hosting - 1 Rep, Christenson Developments |
4.13 | |
|
Councillor Hosting - 1 Rep, Clark Ecoscience and Sustainability |
57.30 | |
|
Councillor Hosting - 1 Rep, CSU52 |
25.25 | |
|
Councillor Hosting - 1 Rep, Edmonton Historical Board |
29.23 | |
|
Councillor Hosting - 1 Rep, EEDC |
26.81 | |
|
Councillor Hosting - 1 Rep, EEDC |
5.48 | |
|
Councillor Hosting - 1 Rep, EIA Board |
18.25 | |
|
Councillor Hosting - 1 Rep, Elevated Environment |
10.79 | |
|
Councillor Hosting - 1 Rep, Friends of Our Park |
26.89 | |
|
Councillor Hosting - 1 Rep, Homeward Trust |
55.66 | |
|
Councillor Hosting - 1 Rep, Information and Communication Technology Council |
11.00 | |
|
Councillor Hosting - 1 Rep, It's Logical |
43.41 | |
|
Councillor Hosting - 1 Rep, Keheewin Advisory Committee |
92.32 | |
|
Councillor Hosting - 1 Rep, KPMG |
32.67 | |
|
Councillor Hosting - 1 Rep, Landmark Homes |
7.05 | |
|
Councillor Hosting - 1 Rep, Malmo Plains CL President |
5.96 | |
|
Councillor Hosting - 1 Rep, Melcor |
7.14 | |
|
Councillor Hosting - 1 Rep, Mustard Seed |
7.22 | |
|
Councillor Hosting - 1 Rep,Mccland Group |
7.17 | |
|
Councillor Hosting - 1 Rep, NAIT |
6.21 | |
|
Councillor Hosting - 1 Rep, Newcap Radio |
45.13 | |
|
Councillor Hosting - 1 Rep, Post Media |
12.08 | |
|
Councillor Hosting - 1 Rep, Randhawa Consulting |
37.64 | |
|
Councillor Hosting - 1 Rep, Royal Gardens Community League |
11.58 | |
|
Councillor Hosting - 1 Rep, Skyrattle Association |
5.31 | |
|
Councillor Hosting - 1 Rep, Silverberg Group |
21.99 |
|
|
Councillor Hosting - 1 Rep, Statecraft |
31.51 |
|
|
Councillor Hosting - 1 Rep, Strathcona County |
36.16 |
|
|
Councillor Hosting - 1 Rep, Sustain Energy |
87.27 | |
|
Councillor Hosting - 1 Rep, Twin Brooks Community League |
60.13 | |
|
Councillor Hosting - 1 Rep, U of A |
30.56 | |
|
Councillor Hosting - 1 Rep, Yardstick |
12.95 | |
|
Councillor Hosting - 1 Rep, YESS |
86.05 | |
|
Councillor Hosting - 2 Reps, CE4C |
45.42 | |
|
Councillor Hosting - 1 Councillor Staff |
34.36 | |
|
Councillor Hosting - 1 Councillor Staff, 1 Rep, ACWS, 1 Rep, Wings of Providence and 1 Rep, CSS Alberta |
70.52 | |
|
Councillor Hosting - 1 Councillor Staff, 6 Constituents |
24.48 | |
|
Councillor Hosting - 2 Councillor Staff |
59.72 | |
|
Councillor Hosting - 2 Councillor Staff; 1 Rep, EPSB Trustee |
97.51 | |
|
Councillor Hosting - 2 Councillor Staff; 2 Constituents; 1 Rep, Crime Prevention; 1 Rep, EPS |
112.53 | |
|
Councillor Hosting - 2 Councillor Staff and 6 City Staff |
91.67 | |
|
Councillor Hosting - 2 Councillors, 3 Councillor Staff, 7 City Staff and 25 Constituents |
306.45 | |
|
Councillor Hosting - 2 Councillors, 3 Councillor Staff |
23.73 | |
|
Councillor Hosting - 2 Councillors, 3 Councillor Staff |
14.76 | |
|
Councillor Hosting - 3 Councillor Staff |
94.53 | |
|
Councillor Hosting - 3 Councillor Staff |
88.73 | |
|
Councillor Hosting - 3 Councillor Staff |
71.43 | |
|
Councillor Hosting - 3 Councillor Staff |
82.79 | |
|
Councillor Hosting - 3 Councillor Staff |
99.83 | |
|
Councillor Hosting - 1 City Staff |
12.69 | |
|
Councillor Hosting - 1 City Staff |
13.15 | |
|
Councillor Hosting - 1 City Staff |
3.57 | |
|
Councillor Hosting - 1 City Staff |
30.10 | |
|
Councillor Hosting - 1 City Staff |
44.45 |
|
|
Councillor Hosting - 1 City Staff |
15.79 | |
|
Councillor Hosting - 1 City Staff |
10.38 | |
|
Councillor Hosting - 1 City Staff and 5 Reps, Keheewin Advisory Committee |
87.42 | |
|
Councillor Hosting - 4 City Staff, 2 Reps, REACH Edmonton, 1 Rep, Government Of Alberta, 1 Rep, Edmonton Federation of Community Leagues and 1 Rep, Populus |
221.25 | |
|
Councillor Hosting - 4 City Staff |
61.95 | |
|
Councillor Hosting - Bill Given, Mayor of Grande Prairie |
27.87 | |
|
Councillor Hosting - 1 Councillor |
16.81 | |
|
Councillor Hosting - 1 Councillor |
12.58 | |
|
Councillor Hosting - 2 Councillors |
53.07 | |
|
Councillor Hosting - Former Councillor |
39.36 | |
|
Councillor Hosting - Mayor Iveson |
28.12 | |
|
Councillor Hosting - MP, Edmonton Riverbend |
6.63 | |
|
Councillor Hosting - Thomas Dang, MLA |
51.50 | |
|
Councillor Hosting - Searle Turten, MLA |
38.20 | |
|
Councillor's working lunch |
8.99 | |
|
Councillor's working lunch |
8.99 | |
|
Councillor's working lunch |
12.02 | |
|
Urban Planning Committee |
5.79 | |
|
Urban Planning Committee |
5.68 | |
|
Urban Planning Committee |
12.43 | |
|
Total |
$3,986.66 |
|
Community Expenses |
||
|
10th Annual Mental Health Foundation Breakfast - Councillor and Guest |
238.10 | |
|
2019 GALA e4C Kith - Councillor and Guest |
507.10 | |
|
2019 Chamber Ball - Councillor and Guest |
584.72 | |
|
Action for Healthy Communities Society of Edmonton - Donation |
38.10 | |
|
Affordable Housing Seminar - Leveraging Innovation |
96.36 | |
|
Alberta Chambers of Commerce - Councillor |
150.00 | |
|
Breakfast with the Guys - Councillor, Councillor Staff and 1 Guest |
375.00 | |
|
Callaghan Playground Fundraiser - Councillor and 1 Guest |
63.96 | |
|
CASA Foundation Fundraiser |
98.10 | |
|
Canadian Premier League - Councillor |
47.62 | |
|
Community League Presidents and EPS Breakfast meeting |
777.36 | |
|
Edmonton Chamber of Commerce - 1 Councillor Staff and 1 Constituent |
118.00 | |
|
Edmonton Food Bank Donation |
47.62 | |
|
Edmonton Interfaith Centre, Silent Auction Donation |
100.00 | |
|
Economic Update from T. Hirsch, Chief Economist, ATB Financial - Councillor |
30.00 | |
|
Edmonton Public Library Gala - Councillor |
238.10 | |
|
Fruit Basket |
59.85 | |
|
Gift Cards |
1,256.89 | |
|
Green Regs and Ham Coastal Conundrums Breakfast - Councillor |
33.33 | |
|
Harry Ainlay High School Silent Auction - Donation |
50.00 | |
|
Harvest Luncheon, Edmonton's Food Bank - Councillor |
47.62 | |
|
Leading with Literacy Breakfast - Councillor |
56.54 | |
|
Mayor's Pride Brunch for Camp Fyrefly - Councillor and 1 Guest |
162.65 | |
|
Mayor's State of the City Address - Councillor and 3 Councillor Staff |
356.00 | |
|
Poinsettias |
240.00 | |
|
Premier's State of the Province - 2 Councillor Staff |
170.00 | |
|
Prints |
484.76 | |
|
Print for Donation |
100.00 | |
|
Priority Based Budgeting - Councillor |
15.00 | |
|
Southwood Community League - Christmas Event |
50.05 | |
|
State of the Canadian Wireless Industry - Councillor |
59.00 | |
|
The 10th Annual Artist for Life Gala - HIV Network of Edmonton Society |
50.00 | |
|
The Edmonton Prayer Breakfast - Councillor |
47.62 | |
|
The Secret Marathon 3K Fundraising Event |
63.25 | |
|
Understanding Alberta's Fiscal Future with Hon. Travis Toews - Councillor |
69.00 | |
|
United Way of the Alberta Capital Region - Councillor and Guest |
247.62 | |
|
United Way of the Alberta Labour Appreciation Night - Councillor and Guest |
142.86 | |
|
Urban Development Institute Edmonton Region, February - 2 Councillor Staff |
104.70 | |
|
Urban Development Institute Edmonton Region, March - 2 Councillor Staff |
104.70 | |
|
Urban Development Institute Edmonton Region, June - 2 Councillor Staff |
114.91 | |
|
Urban Development Institute Edmonton Region, October - 1 Councillor Staff |
52.35 | |
|
Ward 10 Community League President's Breakfast |
689.81 | |
|
Youth Empowerment and Support Services, Gala for Youth 2019 |
476.19 | |
|
Total |
$8,814.84 |
|
Communications |
||
|
Alberta NWT Command |
323.81 | |
|
Books |
89.78 | |
|
Domains Under - Renewal |
40.00 | |
|
EA Cell Phone |
155.96 | |
|
James Murgatroyd Communications |
3,145.83 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
NationBuilder |
3,670.00 | |
|
Subscription to ReNew Canada Infrastructure Magazine |
39.95 | |
|
Twin Brooks unaddressed letter - neighbourhood mailout |
620.31 | |
|
Website services |
133.76 | |
|
Total |
$8,350.09 |
|
Office Items |
||
|
Frames |
26.00 | |
|
Gift Cards - Staff Appreciation |
100.00 | |
|
Total |
$126.00 | |
Training and Conferences |
||
|
International Making Cities Livable Conference, Portland, OR, June 21-22, Councillor |
718.70 | |
|
Total |
$718.70 | |
Travel and Transportation |
||
|
2019 IMPARK parking pass |
600.00 | |
|
Bus Passes |
1,411.95 | |
|
Parking |
6.67 | |
|
Taxi |
47.36 | |
|
Total |
$2,065.98 | |
Expenditures Total |
$191,285.15 |
|
2019 Budget Remaining |
$363.85 |
|