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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

114,574.73

 
  Total

$114,574.73

 
Communications
  Alberta Street News 500.10  
  Book 18.15  
  Empire Park SW Community League 40.00  
  Facebook Ad 16.58  
  Hootesuite Media Incorporated 107.09  
  NationBuilder Subscription (January - August 2017) 1,604.13  
  Office Research - Land Titles 175.00  
  Total

$2,461.05

 
Promotional Items (Donations)
  Flowers 108.98  
  Gift Cards 400.00  
  Marigold Pins 232.93  
  Total

$741.91

 
Travel and Training
  Parking 41.72  
  Leadership in Safety Excellence Course 100.00  
  Bus Pass 203.81  
  Total

$345.53

 
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 & 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  
  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 Works Summer Solstice Gala 2017 - Councillor and Guest 302.57  
  Total

$4,828.08

 
Expenditures Total

$122,951.30

2017 Budget Remaining

$10,279.51

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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