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For the period January 1 - December 31, 2018

2018 Budget

 $188,718.00 

Expenditures to date:
Personnel
  Personnel

154,559.65

 
  Total

$154,559.65

 
Communications
  Albertaner 217.80  
  Alberta Native News  395.00  
  Calder Publications 2,670.00  
  Edmonton Jewish News 637.50  
  Metro Edmonton 442.50  
  Post Vue Publishing  130.69  
  The Chinese Journal 95.00  
  Total

$4,588.49

 
Promotional Items (Donations)
  Books  375.00  
  Edmonton Nature Centres Foundation - Walking Guide  500.00  
  Catalyst Theatre - Sponsorship 250.00  
  Caribbean Women Network - Costume  75.00  
  Donation - CanadaHelps 50.00  
  Alberta Craft Council - Items 2,481.90  
  Poinsettia  450.00  
  Total

$4,181.90

 
Travel and Training
  Bus Pass 1,108.56  
  FCM's Sustainable Communities Conference, Ottawa  (February 6 - 8, 2018) 173.08  
  ICLEI World Congress 2018, Montreal  (June 19 - 22, 2018) 2,808.92  
  Total

$4,090.56

 
Hosting and Tickets
  12th Annual Gala Dinner & Silent Auction - Parkland Institute  125.00  
  2018 Mayor's State of the City Address - Councillor; 1 Councillor Staff 174.00  
  Art on the Block 128.57  
  Canada Eurasia Russia Business Association meeting  290.00  
  Coldest Night of the Year 23.81  
  Councillor Hosting - 1 Constituent  33.55  
  Councillor Hosting - 1 Constituent  27.61  
  Councillor Hosting - 1 Constituent  12.58  
  Councillor Hosting - 1 Rep, City of Edmonton Management Association 45.44  
  Councillor Hosting - 1 Rep, Cameron Developments  45.15  
  Councillor Hosting - 1 Rep, Edmonton Economic Development 5.81  
  Councillor Hosting - 2 Constituents 34.75  
  Councillor Hosting - 2 Councillors  18.38  
  Councillor Hosting - 1 Councillor Staff; 3 Constituents 30.71  
  Councillor Hosting - 1 Councillor Staff; 2 City Staff; 2 Reps, Old Timers Cabin 111.00  
  Councillor Hosting - 1 Councillor Staff; 3 City Staff; 2 Constituents 33.52  
  Councillor Hosting - 1 Councillor Staff; 8 Constituents  56.78  
  Councillor Hosting - 1 Councillor Staff; 9 Constituents  36.62  
  Councillor Hosting - 1 Mayor's Staff; 2 City Staff; 1 Rep, Social Enterprise Fund  41.14  
  Councillor Hosting - 2 Councillor Staff; 3 City Staff 54.54  
  Councillor Hosting - 8 Constituents 38.29  
  Councillor Hosting - 8 Constituents 34.67  
  Councillor Hosting - 10 Constituents 57.65  
  Councillor Hosting - 10 Constituents 46.10  
  Councillor Hosting - 10 Constituents 60.31  
  Edmonton and District Labour Council Golf Tournament 125.00  
  Imperial Sovereign Court of The Wild Rose  Councillor and Guest 118.10  
  Labour Appreciation Night - Councillor and Guest  171.43  
  Mayor's Pride Brunch in Support of Camp Fyrefly  57.99  
  Seniors Visit - Fulton Place and Forrest Heights 21.19  
  Seniors Visit - Garneau Hall 6.00  
  Seniors Visit - Ottewell Terrace - 30 Constituents  10.48  
  South East Edmonton Seniors Association - Room Rental  125.00  
  "Twas the Night" Edmonton - Councillor 21.17  
  Urban Development Institute Edmonton Region Luncheon - 2 Councillor Staff 104.70  
  Total

$2,327.04

 
Expenditures Total

$169,747.64

2018 Budget Remaining

$18,970.36

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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