1993 Budget requests

Dept

Envir Prot
By—Law
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Personnel
Emerg Meas
Emerg Meas
Fire
Engineering
Clerk’s
Emerg Meas
Engineering
Recreation
Ec Dev

Brief Description -

Compost depot

Increase part time hours
Clerical staff at works yard

Add programming Wilson Centre
Multi language resource pamphlet
Increase in-service training
Open Centennial Poo! earlier
Increase Hyde Cr summer hrs
Complete official community plan
Review zoning bylaw

Town Center Plan

Economic devel strategy
Economic devel promotion
Improve City entrances

Bicycle path plan

Confidential

Purchase cellular phones
Earthquake survey City buildings
Addition to Fire Prevention staff
Part time clerical

Incr part time & vac relief to Full time

Emergency Preparedness Week
Addition of a drafting position
Skateboarding

Chamber of Comm — Tourism promot

Totals

Operating

Request Requirement

$161,000
$13,000
$20,000
$5,900
$1,000
$800
$1,900
$3,000

May 12/93

Total 1993
Request

Capital

$66,700 $227,700
$0 $13,000
$3,500 $23,500
$5,900

$1,000

$800

$1,900

$3,000

Now included in Planning Dept budget

$20,000
$80,000
$25,600
$10,000
$20,000
$5,000
$15,000
$1,200
$10,000
$33,000
$7,000
$2,000
$300
$32,500
$7,100
$3,800

$478,500

$20,000
$80,000
$25,000
$10,000
$20,000
$5,000
$15,000
$4,800
$10,000
$34,000
$8,600
$2,000
$300
$32,500
$7,100
$3,800

$76,400 $554,900