|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