City of Port Coquitlam 1994 Budget Request

Department Public Works | {Sub Department Water - Administration

Department Function ; Enginsering

Description apd primary activities :

Provides geueral supervision and technical informetion to Operations department.

Program / performance indicators :

Budget summary : 1992 1993 1993

Actual Budget Eatimated
Expenditure summary
Personnel & benefits $170,196 $177,950 $177,950
Equipment 0 Oo 3
Utilities oO! | ‘¢) @)
Materials & supplies ‘@] oO ce)
Contracted services 3,869 13,900 13,900
Total operating costs $174,065 $191,850 $191,850
Revenues generated $0 $0 $0
Operating subsidy $174,065 $191,450 $191,880 $192,050

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