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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

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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