Main page content begins here

For the period January 1 - December 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

142,093.83

 
  Total

$142,093.83

 
Communications
  EA/SA Cell Phone  905.29  
  Alberta Native News 272.25  
  Art Gallery of Alberta 65.00  
  Calder Publications 2,837.50  
  Facebook 154.03  
  Jag Printing Ltd. 1,223.20  
  Job Posting  23.90  
  Kilkenny Community League  100.00  
  Leb411 810.00  
  Lookout Newspaper and Creative Services  1,438.20  
  Materials for Outreach  148.97  
  Post Vue Publishing  130.69  
  Shelf 49.82  
  Table/Bench 109.96  
  Vistaprint  3,060.21  
  Ward Map (Laminated) 123.69  
  Website Maintenance 75.00  
  Total

$11,527.71

 
Promotional Items (Donations)
  Art 300.00  
  Books, Soccer Prizes, Refreshments  247.66  
  Card, Chocolates 13.67  
  CBC Turkey Drive 2018 25.00  
  CDs 33.33  
  Donation - Baturyn Community League  150.00  
  Donation - Dickinsfield Amity House 250.00  
  Donation - Dunluce Community League 150.00  
  Donation - Evansdale Community League 150.00  
  Donation - HMCS Edmonton 100.00  
  Donation - Kilkenny Community League 150.00  
  Donation - Lago Lindo Community League  150.00  
  Donation - Lorelei Beaumaris Community League  200.00  
  Donation - Schonsee Neighbourhood Development Committee 200.00  
  Donation - Silent Auction  67.92  
  Frame  13.00  
  Gift Cards 180.76  
  Gift for Silent Auction 25.71  
  Gloves - Edmonton Eskimos Football Club  170.00  
  Loonies for Lunar New Year 47.62  
  Shirt - Wounded Volunteers Fund Society 142.86  
  Snack for Youth Day Event 26.12  
  Sponsorship - Northeast Community Festival 200.00  
  Top of the City Event - Supply Rental 1,863.00  
  Total

$4,856.65

 
Travel and Training
  Bus Pass 394.52  
  Alberta Professional Planners Institute - Member Fee 144.76  
  Canadian Institute of Planners Conference - Winnipeg July 19 - 22 2,012.26  
  Elevating Data Literacy  40.00  
  Financial Accounting (U of A) 3,000.00  
  Business Economics (U of A) 3,000.00  
  Marketing (U of A) 1,857.15  
  Managing Human Resources (U of A) 1,857.14  
  The Manager As a Strategist (U of A) 1,428.57  
  Financial Accounting (U of A) (3,000.00)  
  Business Economics (U of A) (3,000.00)  
  Marketing (U of A) (1,857.14)  
  Managing Human Resources (U of A) (1,857.14)  
  The Manager As a Strategist (U of A) (1,428.57)  
  Total

$2,591.54

 
Hosting and Tickets
  2018 Navy Bike Ride Shadow Ride  47.00  
  2018 Mayor's State of the City Address 87.00  
  Canadian Multicultural Education Foundation 21st Harmony Brunch 31.18  
  Councillor Hosting - 1 Constituent  5.30  
  Councillor Hosting - 1 Constituent  2.81  
  Councillor Hosting - 1 Constituent  8.13  
  Councillor Hosting - 1 Constituent 29.86  
  Councillor Hosting - 1 Constituent 3.95  
  Councillor Hosting - 1 Constituent 6.95  
  Councillor Hosting - 1 Constituent 8.71  
  Councillor Hosting - 1 Constituent 39.06  
  Councillor Hosting - 1 Constituent 5.30  
  Councillor Hosting - 1 Constituent 26.05  
  Councillor Hosting - 1 Constituent 5.00  
  Councillor Hosting - 1 Constituent 6.10  
  Councillor Hosting - 1 Constituent 18.05  
  Councillor Hosting - 1 Constituent 13.23  
  Councillor Hosting - 1 Constituent 8.67  
  Councillor Hosting - 1 Constituent 5.80  
  Councillor Hosting - 1 Constituent 34.29  
  Councillor Hosting - 1 Constituent 47.13  
  Councillor Hosting - 1 Constituent 4.70  
  Councillor Hosting - 2 Constituents 62.95  
  Councillor Hosting - 4 Constituents 65.99  
  Councillor Hosting - 6 Constituents 73.14  
  Councillor Hosting - 2 Councillor Staff 55.12  
  Councillor Hosting - 2 Councillor Staff 56.30  
  Councillor Hosting - 2 Councillor Staff 45.83  
  Councillor Hosting - 2 Councillor Staff 38.69  
  Councillor Hosting - 2 Councillor Staff 92.91  
  Councillor Hosting - 2 Councillor Staff 46.87  
  Councillor Hosting - 2 Councillor Staff and 3 City Staff 114.30  
  Councillor Hosting - 2 Councillor Staff and 1 Guest 58.86  
  Councillor Hosting - 2 Councillor Staff and 3 Guests 490.76  
  Councillor Shared Hosting - 2 Councillors and 5 Constituents 31.95  
  Councillor Hosting - 1 Councillor Staff 27.14  
  Councillor Hosting - 1 Councillor Staff 77.17  
  Councillor Hosting - 1 Councillor Staff 68.57  
  Councillor Hosting - 3 Councillor Staff 90.61  
  Councillor Hosting - 2 Councillors 50.52  
  Councillor Hosting - 2 Councillors 42.43  
  Councillors Working Dinner 16.86  
  Councillors Working Dinner 19.05  
  Councillors Working Lunch 9.99  
  Councillors Working Lunch 5.91  
  Coffee for Councillors meeting  2.25  
  Coffee for Councillors meeting  1.49  
  Coffee for Councillors meeting  2.05  
  Evansdale Community Meeting  23.81  
  Leading with Literacy Breakfast  76.30  
  Muttart Conservatory Admission Tickets  21.43  
  Office Decor 89.56  
  Picture  106.67  
  Pyrohy Supper - Councillor  16.19  
  Refreshments - 10 City Staff Signage Shop Appreciation  31.93  
  Refreshments - Canadian Forces Trail hosting ceremony 66.01  
  Rental - Florence Hallock 256.00  
  Top of the City Soccer Game - Event Hosting  4,467.23  
  Town Hall Meeting  137.68  
  Ukrainian Valentine - Councillor and Guest 150.51  
  Youth Day Event 26.33  
  Total

$7,561.63

 
Expenditures Total

$168,631.36

2018 Budget Remaining

$20,086.64

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