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For the period January 1 - June 30, 2020

As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.  

2020 Budget
 $176,984.00
Expenditures to date:
Personnel

Personnel

84,672.13

 
Total
$84,672.13
 
Business Meetings and Hospitality

Audit Selection Committee - 2 Councillors

50.34

 

City Council

8.29

 

City Council Public Hearing

8.26

 

Community and Public Services Committee

11.43

 

Community and Public Services Committee

33.75

 

Community and Public Services Committee

7.00

 

Councillor Hosting - 1 City Staff

45.07

 

Councillor Hosting - 1 Constituent

5.10

 

Councillor Hosting - 1 Constituent

8.05

 

Councillor Hosting - 1 Constituent

51.11

 

Councillor Hosting - 1 Constituent 

5.35

 

Councillor Hosting - 1 Constituent

4.03

 

Councillor Hosting - 1 Constituent

7.70

 

Councillor Hosting - 1 Councillor, Beaumont

51.22

 

Councillor Hosting - 1 Rep, Alberta Government

34.15

 

Councillor Hosting - 1 Rep, Alberta Integrated Youth Service

28.90

 

Councillor Hosting - 1 Rep, Beckett Consulting

36.93

 

Councillor Hosting - 1 Rep, CBC

13.13

 

Councillor Hosting - 1 Rep, EFFU

18.19

 

Councillor Hosting - 1 Rep, EEDC/Innovate

59.06

 

Councillor Hosting - 1 Rep, Edmonton Metropolitan Region Board

38.05

 

Councillor Hosting - 1 Rep, Imperial Equities

12.45

 

Councillor Hosting - 1 Rep, Procura

5.73

 

Councillor Hosting - 1 Rep, Rohit Group

8.65

 

Councillor Hosting - 2 Reps Papaschase FN

103.50

 

Councillor Hosting - 1 Councillor Staff

29.29

 

Councillor Hosting - 3 Councillor Staff

39.71

 

Councillor Hosting - 3 Councillor Staff

79.58

 

Councillor Hosting - 3 Councillor Staff

89.86

 

Councillor Hosting - 3 Councillor Staff; 1 Rep, It's Logical

49.77

 

Councillor Hosting - 3 Councillor Staff, 3 Constituents

20.67

 

River Valley Alliance Committee

39.62

 
Total
$1,003.94
 
Community Expenses

2020 Flying Canoe Volant

125.00

 

Bookmarks

87.60  

Gift Cards

225.86

 

Hockey Helps the Homeless

94.29

 

Mental Health Foundation Breakfast

714.28

 

ROOPH Awards Luncheon

62.55

 

The Secret 3K Race - Councillor, 1 Councillor Staff and 1 Guest

60.60

 
Total
$1,370.18
 
Communications

EA Cell Phone

69.12

 

Books

416.82

 

It's Logical Strategic Planning Services

1,265.00

 

James Murgatroyd Communications

204.17

 

NationBuilder

222.64

 
Total
$2,177.75
 
Office Items

Maps

253.00  
Total
$253.00
 
Training and Conferences
Total
-
 
Travel and Transportation

Bus Passes

369.52

 

Parking

600.00

 
Total
$969.52
 
Expenditures Total
$90,446.52
2020 Budget Remaining
$86,537.58

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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