1993 Budget requests

Dept

“Envir Prot
By-Law
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Planning
Planning
Planning
Planning
Planning
Planning
Personnel

+ Emerg Meas
Emerg Meas
Emerg Mcas

-. “Emerg Meas
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 pamphiet
Increase in—service training
Open Centennial Pool earlier
Increase Hyde Cr summer hrs
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

Vehicle for Co-ordinator 2.°207

Upgrade radio equipment
Portable generator

Battery analyzer

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

Operating

Capital

Request Requirement

on ur)

$161,000
$13,080
$20,000
$5,980
$1,060
$8008
$1,966
$3,080
$20,008
$80,000
$25,000
$10,008
$20,000
$5,000
$15,000
$3,568
$1,200
$10,080
$6,080
$8
$106
$8
$33,080
$7,000
$2,000
$308
$32,500

$477 260

Includes items previously listed on pages 73 & 74.

>
$66-708
$0
$3,506

Apr 62/93

Total 1993

Request

$52 2uo.
S224 TOT

$13,000
$23,508
$5,900
$1,080
$808
$1,980
$3,680
$20,600
$80,000
$25,000
$10,008
$20,888
$5,008
$15,000
$3,580
$4,868
$10,000
$17 000" 2X |
$1,400 :
$2,10@
$2.68
$34,000
$8,600
$2,000
$300
$32.50

3570.606

er

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