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
Purchasing
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
82,700
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
2,156,350

1993 Budget

1991
Final

1992
Budget

Expenditures

44,200
87,700
0
0
59,000

190,900

171,600
124,900
213,700
160,000

670,200

126,300
300,800
295,000
109,500

96,500

928,100

165,500
269,000
165,000
192,000
5,000
290
10,000
1,500
36,000
1,000
(300,000)

545,200

2,334,400

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

1,006,600

143,100
344,300
171,500
202,800
5,000
200
11,200
1,600
38,400
1,000
(318,000)

601,100

2,533,700

Feb 08/93

1993
Request

45,000 <
90,000 <
30,000
5,000
44,000

214,000

188,100 <
142,500 <
274,250 <
172,000

776,850

147,600 <
345,900 <
325,000 <
123,000 <
106,500

1,048,000

150,950
369,800
187,000
206,000
5,200
10,000
15,000
1,600
39,000
1,000
(331,200)

654,350
2,693,200

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