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For the period January 1 - December 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

129,716.29

 
  Total

$129,716.29

 
Communications
  Calder Publications 306.00  
  Facebook  270.73  
  Hiver 815.43  
  Intrinsic Design 966.25  
  Lasertest Digital Print and Copy Centre 148.00  
  Postmedia 819.87  
  Post Vue Publishing  130.69  
  Total

$3,456.97

 
Promotional Items (Donations)
  Books 277.21  
  Cleaning Cloths 2,549.50  
  Feather, Fired Glass, Plate, Bowls 721.86  
  Framed pictures 980.62  
  Freezies for Canada Day celebration 93.76  
  Gift Basket 50.47  
  Pencils 59.00  
  Pictures  457.14  
  Printing  67.00  
  Ward 2 Community Day supplies 71.43  
  Total

$5,327.99

 
Travel and Training
  Bus Pass 1,108.56  
  Total

$1,108.56

 
Hosting and Tickets
  2018 Mayor's State of the City Address - Councillor and 3 Councillor Staff 348.00  
  Camera and Accessory  206.43  
  Community Fun Day Activities on September 8, 2018 2,759.37  
  Councillor Hosting - 1 Constituent 48.70  
  Councillor Hosting - 1 Constituent 21.47  
  Councillor Hosting - 1 Mayor's Staff 57.61  
  Councillor Hosting - Councillor Dziadyk 38.75  
  Councillor Hosting - Councillor Hamilton 28.42  
  Councillor Hosting - Councillor Hamilton 38.63  
  Councillor Hosting - 1 Constituent  52.82  
  Councillor Hosting - 1 Rep, Edmonton School Board Trustee 28.42  
  Councillor Hosting - 1 Rep, EPCOR 49.32  
  Councillor Hosting - 1 Rep, EPSB 27.80  
  Councillor Hosting - 1 Rep, Child Friendly Edmonton 46.83  
  Councillor Hosting - 2 Reps, School Trustee Estobrooks 52.10  
  Councillor Hosting - 2 Reps, Early Learning and Care 28.95  
  Councillor Hosting - 1 City Staff 28.34  
  Councillor Hosting - 1 Councillor Staff 42.80  
  Councillor Hosting - 1 Councillor Staff 42.51  
  Councillor Hosting - 3 Councillor Staff 93.91  
  Councillor Shared Hosting - 2 Councillors and 5 Constituents 32.22  
  Community Breakfast - 35 Constituents  697.70  
  Community Leaders Breakfast - 30 Constituents  747.69  
  Christmas Open House supply 7.43  
  Kids Kottage Foundation Breakfast - 1 Councillor Staff 61.90  
  Let's Move Forward Together  151.15  
  ParityYEG 41.38  
  Sage Awards - Councillor and 3 Guests  247.62  
  Suit Yourself Afternoon Fundraiser - Councillor & Guest 95.24  
  The Edmonton Prayer Breakfast - Councillor and 1 Councillor Staff 95.24  
  Umbrella Gala - Councillor and 1 Councillor Staff 503.90  
  Women in Politics Regional Caucus 33.19  
  Total

$6,755.84

 
Expenditures Total

$146,365.65

2018 Budget Remaining

$42,352.35

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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