|City ef Port Coquitiam

1994 Budget Request

Department _— Public Works | [Sub Department Water Liaintenance

Department Function Generel Maintenance

Description and primary activities :

Program / performance indicators :

Maintenance of :

Km. of water mains
Water services
P. R. V. stations

Maintenance, repair, and servicing of the City’s weter system to ensure the public kas an adequate
supply of water, properly regeiated presenres, and fire fiows. Services inciude emergency
repairs related to water main breakages and service lines.

Budget summary :

Expenditure summary

1992
’ Actual

1993
Budget

1993
Estimated

1994
Request

Personnel & benefits

$192,147

$218,233

$218,233

$225,307

Equipment

102,618

98,134

98,134

101,54U

Utilities

719

6)

0

67,203 '

Materials & supplies

64,704

64,633

64,633

0

Contracted services

27,405

0

0

8)

Total operating costs

$387 ,593

$38 1,000

$38 1,000

$394,050

Revenues generated

$0

$0

$0

$0

Operating subsidy

$387,593

$381,000

$381,000

$394,080

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