tv

irae

Vile
i“

4 YT

thay Bes

7

eae
eee, Lhstite

City of Port Coquitlam 1994 Budget Request

Department Pablic Works Sub Department  Adnindatretton

Department Function Standby

Description and primery activitivs :

The provinion of emergency wonkend services to respond to reukionte calla, Ono standby
Foreman is pedd for m pariod of 3 hours on Friday, Saturday, and Guadmy onoh woek to gakreantes
the Foreman is evellable to rospond to theese calls,

Programm / pesformance indicators : 1993 1994
Estimated Projected

Weekends covered Sa

Stat holidays covered 1}

Budget summery : 1993 1993
: Budget Estimated

Bxpenditurs cunumary
Personnel & benefits $15,550 $16,200

Equipment 0
Utilities

Materiales & eupplics
Contracted services

Total operating costs
Revenues generated |

Operating subsidy