|City of Port Coquitlam Department Public Works | 1994 Budget Request [Sub Department Sewer Maintenance Department Function — T. V. inspection of mains. Description and primary activities : Program / performance indicators : Km. of sanitary sewer mains Budget summary : Expenditure summary Personnel & benefits The program provides for the video inspections of the community's sanitary sewer system to allow detection of pipe system problems and deteriorating sections. Services inciude finshing mains, contract video services, and minor sewer repairs. 1992 Actual 1993 Budget 1993 Estimated $1,768 $22,180 $22,181 Equipment 20,945 14,306, 14,306 Utilities 0 0 6) Materials & supplies 215 1,617 1,617 Contracted services 13,481 23,297 23,297 Total operating costs $36,409 $61,400 $61,401 Revenues generated $0 $0 $0 Gperating aubsidy $36,409 $61,400 $61,401