1994 Budget Request

City of Port Coquitlam

Department Public Works | {Sub Department Sewer Maintenance

Department Function General maintenance

Description and primary activities :

Tks progrem provides for the muintenance and minor repairs of the community's sanitary sewer
network. Services incinde senitery sewez finshing of mains, repairing pingged services,

Program / performance indicators :

Maintenance of:

im. of sanitary sewer mains
Sanitary manholes

Budget summery :

Expenditure summary
Personnel & benefits

loceting and adjusting manholes, repeiring -.nitery mains and mamholce.

1992
Actual

1993
Budget

1993
Estimated

$28,876

$43,638

$43,638

Equipment

15,580

25,554

25,994

Utilities

6)

¢)

Material: & supplies

7,151

4,308

Contracted services

4,131

.e)

Total operating costs

$55,738

$73,500

Revenues generated

$0

$0

Operating subsidy

$55,738 |

$73,500