City of Port Coquitlam

Description

FIRE DEPARTMENT
Administration
Training
Suppression

Fire Prevention
Water Supply

Fire Hali# 1

Fire Hall #2
Dispatching
Equipment

Ambulance supplies

SUB TOTAL

NET Fire Dept

Note:

1990
Final

292,900
$1,000
2,750,000
162,000
12,0u00
39,500
23,200
80,060
168,200
7,700

3,615,600

3,615,600

1991
Final

269,800
112,800
3,100,000
178,000
76,000
4£,000
‘26,000
80,000
176,000
7,700

4,072,300

4,072,300

1993 Budget

1992
Budget

282,000
119,500
3,389,000
181,000
$0,000
45,000
30,000
100,000
200,000
8,000

4,434,500

4,434,500

Salary increase for 1993 union personnel provided elsewhere.

Feb 08/93

1993
Request

288,300 <
108,500
3,490,700
187,700

0

50,000
35,000
100,000
210,000
8,400

4,478,600

4,478,600