Feb 08 /93

City of Port Coquitlam

1993 Budget

Description 1990 1991 1992 1993

PUBLIC WORKS
Administration
Office
Public Works Major Equip
Public Works Small Equip
Yards
Training Program
Standby
Other

SUB TOTAL

Maintenance
Roads & Streets
Road resurfacing
Drainage
Bridges/Underpass
Street Lighting
Traffic Services
Parking
Snow & Ice Removal

SUB TOTAL

Garbage
Administration
Collection & Disposal

SUB TOTAL

Public Works

Final

669,600
423,000
55,200
174,000
23,300
13,000
0

1,358,100

545,900

372,300
13,700
223,300
133,500
15,700
10¢,200

1,404,900

40,500
1,305,000

1,345,500

4,108,500

Final

Expenses

762,350
442,500
60,600
181,800
24,000
13,500
0

1,484,750

683,800
250,000
408,300
14,300
285,300
155,700
4,200
266,000

2,067,600

42,100
1,523,700

1,565,800

5,118,150

Budget

806,800
480,200
63,000
198,900
36,000
14,400

0.

1,599,300

735,900
272,100
438,700
15,000
303,300
175,422
4,400
100,000

2,044,322

45,000
1,552,900

1,597,900

5,242,022

Request

823,900 <
514,65¢
67,500
207,550
38,950
15,550
9

1,668,100

798,200
289,200
489,450
15,900
324,050
197,100
4,750
109,300

2,227,950

438,800
1,608,600

1,657,400

5,553,450