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For the period January 1 - December 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

137,298.54

 
  Total

$137,298.54

 
Communications
  EA Cell Phone 362.23  
  Blog Registration  57.14  
  Calder Publications 355.00  
  Canva 136.59  
  General promotional/marketing photo shoot 1,310.00  
  Office supplies 32.38  
  Piktochart 388.40  
  Post Vue Publishing  130.70  
  Novel Notion Advertising Inc. 4,308.12  
  The Mailing Group 4,830.01  
  The Now Group 3,000.00  
  Vue Weekly  1,150.00  
  Winter Studios  11,440.00  
  Total

$27,500.57

 
Promotional Items (Donations)
  Art 142.86  
  Balloon Twisting and Bouncy Castle for Canada Day - Horse Hill Community League 925.00  
  Cards  77.95  
  Christmas Open House supplies 207.18  
  Donation for Community Event - Mosaic Centre 100.00  
  Donation for Community Event - The Homestead Housing Co-op 150.00  
  Frame  782.10  
  Gift Card  500.00  
  Picture  17.00  
  Prints  4,000.00  
  Sponsorship - Northeast Community Festival 200.00  
  Sponsorship - Horse Hill Community League 250.00  
  Total

$7,352.09

 
Travel and Training
  Bus Pass 646.66  
  Calgary Stampede Advocacy (July 13 - 15, 2018) 1,459.27  
  Parking  37.38  
  Inventure Conference, Calgary, AB (June 6 - 8, 2018) 723.76  
  Total

$2,867.07

 
Hosting and Tickets
  2018 Mayor's State of the City Address - Councillor and 1 Councillor Staff  174.00  
  Canada Day Event  134.56  
  Christmas Open House supply 84.70  
  Councillor Hosting - 1 Constituent  14.67  
  Councillor Hosting - 1 Constituent  13.81  
  Councillor Hosting - 1 Constituent  7.78  
  Councillor Hosting - 1 Constituent  12.39  
  Councillor Hosting - 1 Constituent  8.35  
  Councillor Staff Hosting - 1 Constituent  8.36  
  Councillor Hosting - 1 MLA, Sherwood Park  25.81  
  Councillor Hosting - 1 Rep, Prov ADM 6.63  
  Councillor Hosting - 1 Rep, School Board Trustee 10.47  
  Councillor Hosting - 10 Constituents  99.37  
  Councillor Hosting - 15 Constituents  34.35  
  Councillor Hosting - 1 Councillor Staff 5.76  
  Councillor Hosting - 1 Councillor Staff  5.05  
  Councillor Hosting - 1 Councillor Staff  8.53  
  Councillor Hosting - 1 Councillor Staff  9.55  
  Councillor Hosting - 1 Councillor Staff  12.86  
  Councillor Hosting - 1 Councillor Staff  19.76  
  Councillor Hosting - 1 Councillor Staff  8.58  
  Councillor Hosting - 1 Councillor Staff  15.26  
  Councillor Hosting - 1 Councillor Staff  24.38  
  Councillor Hosting - 1 Councillor Staff  49.73  
  Councillor Hosting - 1 Councillor Staff  10.95  
  Councillor Hosting - 1 Councillor Staff  19.89  
  Councillor Hosting - 1 Councillor Staff  15.49  
  Councillor Hosting - 1 Councillor Staff  47.46  
  Councillor Hosting - 2 Councillor Staff 65.04  
  Councillor Hosting - 2 Councillor Staff 31.40  
  Councillor Hosting - 2 Councillor Staff 27.71  
  Councillor Hosting - 2 Councillor Staff 50.22  
  Councillor Hosting - 2 Councillor Staff 43.26  
  Councillor Hosting - 2 Councillor Staff 18.93  
  Councillor Hosting - 2 Councillor Staff 43.41  
  Councillor Hosting - 1 MLA, Edmonton - Decore  27.08  
  Councillor Hosting - Community Event  278.56  
  Councillor's Working Lunch 7.48  
  Edmonton Public Library Gala 238.10  
  Forest and Farmlands Tour EALT 10th Anniversary Event 31.19  
  Horse Hill Community League Event 286.56  
  Let's Move Forward Together  151.41  
  Miskowehtawowin Opening 9.53  
  Rainforest Summit #3 - 1 ticket 41.38  
  Community League Event - Halloween Party  1,588.07  
  Urban Development Institute Edmonton Region Luncheon  104.70  
  Total

$3,932.53

 
Expenditures Total

$178,950.80

2018 Budget Remaining

$9,767.20

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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