City of Port Coquitlam

Description

FIRE DEPARTMENT
Administration
Training
Suppression
Fire Prevention
Water Supply
Fire Hall # 1
Fire Hall #2
Dispatching
Equipment
Ambulance supplies

SUB TOTAL

NET Fire Dept

Note:

Salary increase for 1993 provided elsewhere.

1990
Final

292,000
81,000
2,750,000
162,000
12,000
39,500
23,200
80,000
168,200
7,700

3,615,600

3,615,600

1991
Final

269,800
112,800
3,100,006
178,000
76,000
46,000
26,000
80,000
176,000
7,700

4,072,300

4,072,300

1992
Budget

282,000
119,500
3,389,000
181,000
80,000
45,000
30,000
100,000
200,000
8,000

4,434,500

4,434,500

1993 Budget Novo1/92

1993
Request

292,900
108,500
3,490,700
187,700

0

5,000
35,000
100,000
210,000
8,400

4,483,200

4,483,200

A