|City of Port Cequitiam 1994 Budget Request

Department Public Works | [Sub Department Water maintenance

Department Function Other expenditures

Description and primary activities :

The provision of Foreman administrative services end miscellaneous work related to the
City's weter system. Services incinde repairs end maintenance to stend pipes, responses
to the public, turning off or on water services to residents, estimste preparation for private
works, ie service connections for new homes, renewals and cubdivisions.

Program / performance indicstors :

Number of hours for misc. reparis
Number of hours of Foreman administration
Number of water services

Budget summery: 1992 1993 1993

Actual Budget Estimated
Expenditure summary
Personnel & benefits $24,992 $39,666 $39,666
Equipment 4,169 4,184 4,184
Utilities 0
Materials & suppiies 7,862
Contracted services 6)
Total opernting costs $37 ,023 $45,100
Revenues generated $0 $0
Operating subsidy $37,023 $45,100

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