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City of Port Coquitlam 1994 Budget Request

Department General Governmont pub Department Common services

Department Function Other General government costs

Deseription and primary activities :

This budget item includes costs a broad variety of items suck ow :
- the City navwsiotter
moatings between Labour & Management
tha costes of public receptions
maitenance aad revenues of city owned houses

Program / performance indicators : | 1992 1993 4994
= o Actual Estimated Projected.

Budget summary : | ~ 1992 1993 "1994
oie os a | Actual — Estimated - Request.

Expenditure ¢ | - _ | ee
Personnel & bencfits ; $30,724 & $29,500} $22,500

-“Rquipment | | 8,064 - 10,1001 8,500
"Utilities | : ~ 2,916 | 950 1,000
- Materials & supplies oe | 20,423 | 23,250 |. 27,900
"Contracted services ; | ~ "13,368 [°° 4,700 ~ 10,000
Total operating costs | | $71,495 | | | ~~. $68,500 |. $69,900

Revenues generated 41974 | $41,500] $49,450 |

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