Main page content begins here

For the period January 1 - December 31, 2017

2017 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

138,065.30

 
  Total

$138,065.30

 
Communications
  Alberta Street News 500.10  
  Book 18.15  
  Empire Park SW Community League 40.00  
  Facebook Ad  9.92  
  Hootesuite Media Incorporated 107.09  
  James Murgatroyd Communications  270.00  
  Job Posting  260.00  
  NationBuilder Subscription  2,188.54  
  Office Research - Land Titles 175.00  
  Post Vue Publishing  130.69  
  Soles & Company 1,765.00  
  Website Domain Management  141.90  
  Total

$5,606.39

 
Promotional Items (Donations)
  Flowers 108.98  
  Framer's Warehouse 267.42  
  Gift Cards 1,011.53  
  Marigold Pins 232.93  
  Muttart Bedding Plant  225.00  
  Prints  90.48  
  Total

$1,936.34

 
Travel and Training
  Alberta Land Institute - Land Use 2018 350.00  
  Parking 97.72  
  Leadership in Safety Excellence Course 100.00  
  Bus Pass 473.09  
  Total

$1,020.81

 
Hosting and Tickets
  11th Annual Sage Awards 61.90  
  12th Annual ROOPH Awards - Councillor and Guest 112.21  
  2017 Captial Region Golf Tournament 195.24  
  2017 Mac and Cheese Luncheon 161.90  
  2017 Spring Mayors' Caucus 75.00  
  Canadian Business Leader Award Dinner 238.09  
  Chamber Ball 2017 - Councillor and Guest 520.00  
  Councillor Hosting - 1 Councillor Staff 29.17  
  Councillor Hosting - 1 Councillor Staff 14.39  
  Councillor Hosting - 1 Councillor Staff and 1 Constituent 69.42  
  Councillor Hosting - 1 Councillor Staff and 15 Constituents 45.98  
  Councillor Hosting - 1 Councillor Staff and 28 Constituents 26.62  
  Councillor Hosting - 1 Councillor Staff and 35 Constituents 79.29  
  Councillor Hosting - 1 Councillor Staff and 60 City Staff 347.60  
  Councillor Hosting - 1 Councillor Staff and 4 City Staff; 2 Reps, Alberta Health Services 92.65  
  Councillor Hosting - 1 Constituent 43.99  
  Councillor Hosting - 1 Constituent 16.78  
  Councillor Hosting - 1 Constituent 42.64  
  Councillor Hosting - 1 Constituent 18.71  
  Councillor Hosting - 1 Constituent 20.52  
  Councillor Hosting - 1 Constituent 53.49  
  Councillor Hosting - 1 Constituent 32.06  
  Councillor Hosting - 1 Constituent 8.82  
  Councillor Hosting - 1 Constituent 7.72  
  Councillor Hosting - 1 Mayor's Staff 45.70  
  Councillor Hosting - 1 MP, Edmonton South 24.54  
  Councillor Hosting - 1 Rep, Deloitte 25.12  
  Councillor Hosting - 1 Rep, Pleasantview Community League 6.95  
  Councillor Hosting - 1 Rep, YMCA 39.82  
  Councillor Hosting - 10 Reps, Various Community Leagues 172.17  
  Councillor Hosting - 1 Rep, Family Solutions; 1 Rep, Crossroads; 1 Rep,Santec; 1 Rep, Procura; 2 Constituents 116.00  
  Councillor Hosting - 2 Councillor Staff 47.45  
  Councillor Hosting - 2 Councillor Staff 34.88  
  Councillor Hosting - 2 Constituents 52.08  
  Councillor Hosting - 2 Constituents 63.00  
  Councillor Hosting - 2 Constituents 5.24  
  Councillor Hosting - 2 Constituents 54.37  
  Councillor Hosting - 2 Constituents 50.33  
  Councillor Hosting - 4 Reps, SW Edmonton Seniors Association; 3 City Staff 76.52  
  Councillor Hosting - 5 Constituents 30.48  
  Councillor Hosting - 4 Councillors, 6 Councillor Staff and 8 Reps - River Valley Alliance 112.05  
  Councillor Hosting - Mayor, 1 Councillor, 6 City Staff and 23 Community Reps 511.46  
  Edmonton Police Service 125th Anniversary Gala - Councillor and Guest 190.48  
  Edmonton Prayer Breakfast 47.62  
  Furniture  60.00  
  Leading With Literacy Breakfast 51.05  
  Live Active Social 15.00  
  Mayor's Celebration of the Arts - Councillor and Guest 100.21  
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 255.00  
  SSUC 50th Anniversary Dinner - Councillor and 2 Guests 14.29  
  The Push for Change 69.51  
  The University of Alberta Celebration of Planning  125.00  
  The Works Summer Solstice Gala 2017 - Councillor and Guest 302.57  
  Total

$5,013.08

 
Expenditures Total

$151,641.92

2017 Budget Remaining

$12,646.08

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

End of page content. Please choose between the following five options:

Back to main menu Back to current page menu and content View current page breadcrumb Back to site search Continue to page footer content