DISTRICT CF COQUITLAM/GITY OF PORT COQUITLAH (975 197% DISTRICT OF COQUITLAY/CITY OF PORT COQUITLAM #221000 Police Protection 3979 ANNUAL SUDGET 9222210 Financtal Services 8 470 QUINT JUSTICE BUILDING OPERATION 8221215 Purchasing Services LU5 7 €223231 Civilfon Staff Supeevisor 18,672 SUMMARY, eee iployer Costs ~ Fringe Benefits 2,867 Salaries = Clerk-Typist 136,503 0221242 Employer Corts - Fringe Benefits 12,870 13,850 $179,827 $182,477 “ ~ ese ss S [aS ew Aw wo Total Operatioas wn 4 rc Total Capital #221250 "Office Govration Total Buuget #22125: Telephone $ %2,432 $ 16,556 #221252 Office Furn, & Equip. & Hee. 1,612 1,600 #221253 Urilities 23,343 32,450 #222254 Stationery, Photocuaytng 4,173 - #221259 Sundry 704 Ls ese Grek. $ 41,605 3 56,3351 8221300 Crise Investigation ¥ the SSE, IFS, Mere ef Abeve #222320 Dispatchers' Wages $122,599 $131,586 $135,257 : 221321 Employer Costs - Fringe Benefits 12,260 13,159 16,876 Siw Sante? Contre cé Cots #221330 Crime Prevention Program 2,855 5,060 £775 Ofhie baie « (Rika Clatoat Le Feral 1099 Ltinafe — prnsoo 4476 — Felt Bvtger Sor cool, LEAR Rohe irae $137,704 $169,745 $154,420 draffle Activittes $ 1,728 #221610 Buildings and Grounds 9221611 Jenitortal Serv. & Sasitary Supplica . § 26,056 $ 26,980 $ 26,569 #221612 Pr t.ding & Grounds Htce. 18,403 20,603 21,633 #221612 Insurance 1,266 1,125 2359 $ 45,765 $ 48,703 3 49,532 9221810 Detention & Custedy of Prisoners $ 2,365 $ 1,655 $ 22 we #221620 Medicat Examination of Prigonera § 2,395 $ 1,000 $ 2,005 9221900 General Provision $ $ 25,009 Total Expenditures $401,635 $578,276 APPENDIX A toneeeae dine wae sees see oe