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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.

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

7
thay
ie tv

Budget Novo1/92

1991
Final

269,800
112,800
3,100,000
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
80,006
45,000
30,000
190,000
200,000
8,000

4,434,500

4,434,500

1993
kequest

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

0

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

4,483,200

4,483,200