A/CH

DISTRICT OF COQUITLAM/CITY OF PORT COQUITLAM

1982 ANNUAL BUDGET

JOINT JUSTICE BUILDING OPERATION

Description

221000

POLICE PROTECTION

221210
221215
221231
221232
221241
221242

221250

Financtal Services
Purchasing Services
Civilian Staff Supervisor
Employer Cost (Fringe)
Salaries - Clerical
Employer Cost (Fringe)

OFFICE OPERATION

221251
221252
221253
221259

221300

Telephone
Office Furniture
Utilities
Sundry

CRIME PREVENTION

221320
221321
221330
221340

221610

Dispatcher Wages
Employer Cost (Fringe) .
Crime Prevention Unit
Co-Ord. Community Resources

BUILDING & GROUNDS

$221611.
221612
* 221613

221810
221820

221999

Janitorial Services

Building & Grounds Maintenance

Insurance .

Detention & Custody of Prisoners

Medical Examination of Prisoners

Generali Contingencies

TOTAL

1981
Annual

$ 10,406.
1,619.
20,737.
2,696.
160,153.
20,820.

198]

Amended

$ 13,673.
i,773.
25,179,
3,273.
192,394,
25,011.

$ 15,726,
2,039.
27,034.
3,514,
288 , 004.
37,440.

$216,431,

$261,303.

$373,755.

$ 20,400..
1,500.
25,300.
1,800.

$ 22,000.
1,500.
25,300.
1,885,

$ 25,600.
1,600.
29,100.
2,470,

$ 49,000.

$ 50,685.

9 58,770.

$141,518,
22,171,
325.

-

$176,573.
22,954,
325.

$238,665.
31,026,
600.

$164,014.

$199,852,

$270,291,

$ 28,500.
23,356.
1,300.

$26,400.
25,976.
1,300.

$27,580.
23 ,400.
1,300.

$ 53,156.

953,676.

$52,280.

$ 812.

$ 812.

S900.

$ 1,000.

$ 1,000.

$ 1,000.

$ 70,097.

$

$ 3,500.

$554,510.

$567,328.

$760,496.