DISTRICT OF COQUITLAM/CLTY OF PORT COQUITLAM

1982 ANNUAL BUDGET
PROTECTIVE SERVICES

1981

BREAKDOWN OF VARIOUS ACCOUNTS . Annual

UTILITIES

221253

221259

Light $17,100,
Heat 3,100.
Water 1,500.
Sewer 1,600,

1981
Amended

$17,100.
5,100.
1,500.
1,600.

$20,000.
6,000.
1,500.
1,600.

$25,300.

$25,300.

$29,100.

SUNDRY

221611

Other
Stationery

Criss-Cross

Auto Allowance
Association dues

Staff training development
Books & subscriptions
Host local meetings

JANITORIAL SERVICES

221612

Sanitary supplies
Cleaning contract

$ 3,600,
22,800.

$ 4,000.
23,580.

$26,400.

$27,580.

BUILDING & GROUNDS MAINTENANCE

Parks charges $ 6,876,
Repair provision 14,000.
Painting 1,500.
Parking lot maintenance 1,000,

$ 5,776.
17,000.
2,200,
1,000.

$ 6,900.
12,000.
3,000.
1,500.

$23,356.

$25,976.

$23,400.