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

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ese

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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

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