1993 Budget requests

Request # Dept

01
02
03
04
0S
06
07

— 93
— 93
— 93
- 93
— 93
— 93
— 93
— 93
- 93
— 93
~- 93
— 93
— 93
~ 93
— 93
— 93
— 93
— 93
- 93
— 93
— 93
— 93
— 93

Envir Prot
By—Law
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Planning
Planning
Planning
Pianning
Planning
Planning
Planning
Personnel
Emerg Meas
Emerz Meas
Emerg Meas
Five
Engineering
Clerk’s
Emerg Meas

Brief Description

Compost depot

Increase part time hours
Clerical staff at works yard

Add programming Wilson Centre
Multi language resource pamphlet
Increase in —service training
Open Centennial Pool earlier
Increase Hyde Cr summer hrs
Complete official community plan
Review zoning bylaw

Town Center Plan

Economic devel strategy
Economic devel promotion
Improve City entrances

Bicycle path pian

Confidential

H. E.R. O. program

Purchase cellular phones
Earthquake survey City buildings
Addition to Fire Prevention staff
Part time clerical

Incr part time & vac relief to Full time

Emergency Preparedness Week.

Totals

Operating
Request

$161,000
$13,000
$20,000
$5,900
$1,000
$800
$1,900
$3,000

Capital
Requirement

$66,700
$0
$3,500

Jan 08 / 93

Total 1993
Request

$227,700
$13,060
$23,500
$5,900
$1,000
$800
$1,900
$3,000

Now included in Planning Dept budget

$20,000
$80,000
$25,000
$10,000
$20,000

$5,000

Total unknown at this time

$3,500

On capital budget

$10,000
$33,000
$7,000
$2,000
$300

$422,400

$72,800

$20,000
$80,000
$25,000
$10,000
$20,000

$5,000

$3,500

$10,000
$34,000
$8,600
$2,000
$300

$495,200