Department Public Works i

at

City of Port Coquitlam

1994 Budget Request |

[Sub Department

Administration

Department Function Engineering

Description and primary activities :

formance indicators :

Budget summary :

Expenditure summary
Personnel & benefits

Provides general supervision and technical information to Operations department.

1992
Actual

1993
Budget

1993
Estimated

1994
Request

$163,895

$171,350

$171,350

$171,350

Equipment

0

0

0)

Utilities

6)

6)

0

Materiais & supplies

0

0

0)

Contracted services

0

11,900

11,900

12,100

Total operating costs

$163,896

$183,250

$183,250

$183,450

Revenues gencrated

$0

$0

$0

$0

Operating subsidy

$163,896

$183,250

$183,250

$183,450

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40}