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City of Port Coquitlam

Protective services

1994 Budget Request

nerd

Sub Department

Department Other protective services

Mosquito / Redent contse4

Department Function

Description and primary activities :

This is a joint municipal operation with the City of Coquitlam and is cuperviaed try the Vector
Control officer. Workers are employed to reduce compleints rewalting from beth monquito and

rodent populations.

Program / performance indicators : 1993 1994
Estimated Projected

the

1992 1993 1993 1994

Budget summary :

Personnel & benefits

/ fi r ; “1, my .
atl be iat
tailwe dete! ll Actual

Budget

Estimated

Request

$3 1,422

$25,200

$38 ,650

$20,000

Equipment

0

)

0

Utilities

0

0

0)

Materials & supplies

7,633

14,100

17,500

Contracted ‘services

0

400

150

500

Total operating coats

$39,055

$39,700

$39,700

$38,000

Revenues generated

Operating subsidy