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 |
||