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For the period January 1 - December 31, 2019

2019 Budget
 $191,649.00 
Expenditures to date:
Personnel

Personnel

154,651.97

 

Total

$154,651.97

 
Business Meetings and Hospitality

City Council Public Hearing 

26.62  

Councillor Hosting - 1 Constituent

37.58  

Councillor Hosting - 1 Constituent

50.95  

Councillor Hosting - 1 MP, Government of Canada

62.14  

Councillor Hosting - 1 Rep, French Quarter

37.62  

Councillor Hosting - 1 Rep, Old Strathcona Business Association

13.33  

Councillor Hosting - 3 Reps, Edmonton Arts Council and 3 City Staff 

47.00  

Councillor Hosting - 1 Councillor Staff and 2 Reps, Forest/Terrace Heights; 1 Rep Holyrood, 1 Rep Queen Alexandra

114.12  

Councillor Hosting - 1 Councillor Staff and 5 Constituents 

141.41  

Councillor Hosting - 1 Councillor Staff and 6 Constituents

58.74  

Councillor Hosting - 1 Councillor Staff and 6 Constituents

168.82  

Councillor Hosting - 1 Councillor Staff and 7 Constituents

63.66  

Councillor Hosting - 7 City Staff, 2 Reps Folk Festival and 1 Rep ESC

111.51  

Total

$933.50

 
Community Expenses

2019 Imperial Sovereign Court of the Wild Rose - Councillor and 1 Guest

123.18  

Alberta Craft Council Event - Councillor and 1 Guest

42.34  

Catalyst Theatre - Sponsorship

250.00  

Change for Climate Talks

10.00  

Coldest Night of the Year

23.81  

Donation items - Arts

175.66  

Edmonton Nature Centres Foundation - Walking Guide V1, promotional item

140.00  

Labour Night - Councillor and 1 Guest 

142.86  

Mayor Don Iveson:  Building a City for 2 Million People

11.62  

Mayor's Pride Brunch - Councillor and 1 Guest

133.33  

Mayor's State of the City Address - Councillor and 2 Councillor Staff

267.00  

Parkland Institute - 13th Annual Gala - Councillor

125.00  

Poinsettias

450.00  

SEESA room rental, community meeting

125.00  

The Works Summer Solstice Gala - Councillor and 1 Guest

302.82  

Total

$2,322.62

 
Communications

Albertaner

217.80  

Alberta Native News

395.00  

Alberta Views Magazine

36.19  

Calder Publications

3,153.75  

The Chinese Journal

95.00  

Edmonton Jewish News

637.50

 

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$4,665.93

 
Office Items

Total

-  
Training and Conferences

2019 Calgary Winter Cycling Congress

1,299.96  

Correct Writing, 1 Councillor Staff

175.00  

Tamarack Institute - ABCD Edmonton Registration

500.00  

Winter Cities Shake-Up 2019, Saskatoon, SK

1,973.49  

Total

$3,948.45  
Travel and Transportation 

Bus Passes

1,108.56  

2019 IMPARK parking pass

600.00  

Total

$1,708.56  
Expenditures Total
$168,231.03
2019 Budget Remaining
$23,417.97

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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