1993 Budget requests

Request # Dept

01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

— 93
— 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
Planning
Planning
Planning
Planning
Personnel
Emerg Meas
Emerg Meas
Emerg Meas
Fire
Engineering
Clerk’s
Emerg Meas
Engineering

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 plan

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
Addition of a drafting position

Totals

Feb 05/93

Total 1993
Request

Operating Capital
Request Requirement

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

$66,700
$0
$3,500

$227,700
$13,000
$23,500
$5,900
$1,000
$800
$1,900 $1,900
$3,000 $3,000
Now included in Planning Dept budget
$20,000 $20,000
$80,000 $80,000
$25,000 $25,000
$10,000 $10,000
$20,000 $20,000
$5,000 $5,000
$15,000 $15,000
$3,500 $3,500
$1,200 $4,800
$10,000 $10,000
$33,000 $34,000
$7,000 $8,600
$2,000 $2,000
$300 $300
$32,500 $32,500

$471,100 $547,500