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For the period January 1 - December 31, 2018

2018 Budget  $188,718.00
Expenditures to date:
Personnel
  Personnel 108,472.05  
  Total $108,472.05  
Communications
  Alberta Native News  879.04  
  Art Rental 1,302.35  
  Books 93.14  
  Collegecopy 230.00  
  Ethnic Synergy Association 550.00  
  Facebook  497.50  
  Lessard Community League  60.00  
  Office Decor  100.91  
  Post Vue Publishing  130.69  
  Print  19.05  
  Teleprompter and Handheld Stabilizer 324.68  
  West Edmonton Business Association 275.04  
  Website Hosting  324.44  
  Total $4,786.84  
Promotional Items (Donations)
  CBC Turkey Drive 2018 100.00  
  Gifts  126.00  
  Gift Card 60.00  
  Donation - Edmonton Hebrew Association 400.00  
  Donation - ParityYEG 95.24  
  Donation - 2018 City of Edmonton United Way Kickoff Breakfast 1,000.00  
  Donation - Edmonton Food Bank 1,000.00  
  Poinsettia  210.00  
  Sponsorship - 2 riders for Glenrose Ride for Courage  150.00  
  Total $3,141.24  
Travel and Training
  Bus Pass 2,038.53  
  Calgary Stampede Advocacy (July 8 - 9, 2018) 1,483.30  
  Design Initiative - Montreal, Quebec (November 21 - 24, 2018) 1,818.77  
  Emotional and Social Intelligence Course  150.00  
  Parking  8.57  
  REACH Cannabis Symposium - Denver, Colorado (October 30 - November 3, 2018) 575.76  
  Trade Mission - San Francisco, California (May 2 - 5, 2018) 2,644.30  
  Visa Picture  17.00  
  Total $8,736.23  
Hosting and Tickets
  2018 Chamber Ball  275.00  
  2018 Mayor's State of the City Address - Councillor and 2 Councillor Staff 261.00  
  Art  33.00  
  Book 25.05  
  Christmas Open House supply 102.17  
  Community BBQ - 60 Constituents 541.86  
  Councillor Hosting - 1 Constituent  11.43  
  Councillor Hosting - 1 Constituent  24.38  
  Councillor Hosting - 1 Constituent  5.00  
  Councillor Hosting - 1 Constituent  38.24  
  Councillor Hosting - 1 Constituent 28.42  
  Councillor Hosting - 1 Constituent 32.10  
  Councillor Hosting - 1 Constituent 5.79  
  Councillor Hosting - 2 Constituents 90.36  
  Councillor Hosting - 2 Constituents 50.86  
  Councillor Hosting - 1 City Staff 32.10  
  Councillor Hosting - 1 City Staff 10.79  
  Councillor Hosting - 1 City Staff 29.72  
  Councillor Hosting - 1 City Staff 18.43  
  Councillor Hosting - 1 City Staff, 1 Constituent  18.46  
  Councillor Hosting - 1 Councillor Staff 63.43  
  Councillor Hosting - 2 Councillor Staff 18.81  
  Councillor Hosting - 2 Councillor Staff 21.05  
  Councillor Hosting - 2 Councillor Staff and 6 Constituents 119.50  
  Councillors Working Lunch  7.24  
  Councillors Working Lunch  16.81  
  Edmonton Police Service 2018 Regimental Ball 80.95  
  Office Desk 1,212.48  
  Rio Terrace Community Hall meeting  600.00  
  Steel Toe Boots - Site Visiting 129.99  
  U of A Botanic Gardens - Councillor and 1 Councillor Staff 31.71  
  Ward 5 Event - 80 Constituents 127.62  
  Total $4,063.75  
Expenditures Total $129,200.11
2018 Budget Remaining $59,517.89

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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