City of Port Coquitlam 1994 Budget Request:

Department Public Works (Sub Department Water maintenance

Department Function Hydrant maintenance

Description and primary activities :

Fire hydrants ere serviced bi-annually in accordance to Under Writers regulations to
ensure cervices are not interrupted. Gervices ixclude maintenance of the operating
machaniams of eech hydrant, painting, and associated valve maintenance.

Program / performance indicators :

Hydrants and valves maintained

1992 1993 1993
Actual Budget Estimated

Personnel & benefits $47 826 $56,751 $56,751

Equipment 10,895 12,174 12,174

Utilities 0 @) 6)

Materials & supplies 10,435 20,625 20,625

Contracted services 474 fey Pe)

Total operating costs $69,630 $89,550 $89,550

Revenues generated $0 $0 $0

Operating subsidy $69,630 $89,550 $89,550

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