City of Port Coquitlam

Description

GENERAL GOVERNMENT
Legislative
Mayor
Aldermen
Election
Five Star Committee
Other Legislative

SUB TOTAL

Administrative
Administration
Clerk
Personnel
Legal & Audit

SUB TOTAL

Treasury
Administration

Accounting
Collections
Parchasing
Stores

SUB TOTAL

Other~— Common office services
Building —
Office
Insurance
Information Services
Newsletter
Public Receptions/Banquets

Labour Management Relations

Safety Meetings
Rental Houses
Donations

Internal Recoveries

SUB TOTAL

General Government

1990
Final

42,500
$2,700
15,000

55,000
195,200

162,500
114,000
188,000
160,000

624,500

117,500
247,000
276,100
86,500
90,600

817,700

160,750
290,000
143,000
160,300
7,100
200
7,300
1,400
25,000
100
(276,200)

518,950

199]
Final

44,200
87,700
0
0
59,000

190,900

171,660
124,900
213,700
160,000

670,200

126,300
300,300
295,000
109,500

96,500

928,190

165,500
269,000
165,000
192,000
5,000
200
10,000
1,500
36,000
1,000
(300,000)

545,200

2,156,350 2,334,400

1992
Budget

Expenditures

46,650
92,500
0
5,000
64,850

209,000

181,500
135,900
233,200
166,400

717,000

138,500
327,000
319,500
119,300
102,300

143,100
344,300
171,500
202,800
5,000
200
11,200
1,600
38,400
1,000

1993 Budget novo1/92

1993
Request

46,650
92,500
30,000

5,000
57,500

231,650

191,100
144,400
276,250
172,000

783,750

130,200
347,900
326,800
124,700
106,500

1,006,600 1,056,100

150,950
369,800
198,000
206,000
5,200
200
15,000
1,600
39,000
1,000

(318,000) (331,200)

601,100

655,550

2,993,700 2,727,056