P, Coquitlam - 2 -

(ce) Casual Funds for Part-rize Neip - We have an identi-
Bace tees ior increased assTstaace ut the complaint
centre for the peak periods of Thursday, Fricay, an
Scturday evenings from 5 p.m. - 1 a.m, Currencly,
the staff are missing nurmal coffee and meal breaks
on 3 regular basis and the public is nor receiving
Proper attention because of the workioad during
these periods,

We also have an identified need fer a CPIC operator
for two days per week to make entries and resovals
oa the system, I have moved the policeraa who was
performing this role into on operational posicicn.

As both of these needs are not for a Full rine
position, I aa requesting casual funds for the pur-
pose of hiring oa a part-time basis cnly Zor each
position,
Complaint Taker position 7,544.16
CPIC Opexaror 3,884.46

. Total Wages 11,428.56
Fringe Benefits @ 11% 1,257.14

: : TGTAL COST $12,685.70

x (da) Building Alrerations - As a result of an extensive
space cli0cation study, we have determined thar;
by re-aligning offices, etc. within the current
builcing, we can survive uncil che coure house
becomes available. In doi 8B SO, We require sone
minor renovacions aud soze office furnishings so
that the staff can work in, at least, f2ir condi-
tioas, With these icems purchased now, cur capi-
tal expense for 1979 will be ac a minimal level
of $1,932.00.

TOTAL COST . $ 9,396
(See Appendix #

In conclusion, I do not intend to request any police positions
for 1979/80 buc sacther, am taxing the appreach to utilize less
expeasive resources wheraver possible.

: Yours truly,

WA LC) tote XH, Le, Z?
R.W, Galbraith, InsSector-
Officer i/e Coquiclan Det,

RWG/ be
Attach.

x. ROTE

PLEASE REFER TC AOPENDIX C TO
E

TED 1978 31 22.