District of Coquitlam/tity of Port Cogui tien APPENDIX 2

1978 Proviatonal Budget

District of Coquitlam/City of Port Coquitlam

Protective Services
aE ervices
1978 Provisional Budget 1977 1978

1976 amended Provistonal
Joint Justice Building Operation

. Actual Budget Budget
221000 Police Protection
SUMMARY

221210 Financial Services $ 7,301 ¢§ 8,030
Purchasing Costs

Civilian Staff Supervisor

Employer Costs - Fringe Benefits

1976 AMENDED PROVISIONAL 221241 Salaries - Clerk Typist

ACTUAL BUDGET BUDGET 221242 Employer Costs - Fringe Benefito

221243 Salaries - Telephone Op. Typiste
TOTAL OPERATIONS 392,379 405,669 427,090 221244 Employer Costs - Fringe Bencfite

1977 1978

TOTAL CAPITAL 28 ,875 4,991 593

221250 Office Operation

427,683 221251 Telephone 12,886
TOTAL BUDGET : 221,254 410,660 zZ 221252 Office Furn. & Equip. & Maintenance 1,715
221253 Urilities 22,359
221254 Stationery, Photocopying 12,720
221259 Sundry 523

$50,203

222300 Crime Investigation
221320 Dispatchers! Wages

221321 Employer Coats = Fringe Benefite
221330 Crime Prevention Program

221400 Traffle Activities

221610 Butldinge and Grounds

221611 Janitorial Serv. & Sanitary Sup. § 25,336
221612 Building & Grounds Maintenance
221613 Insurance .

221810 Detention & Custody Of Prisoners $ 18,650

221820 Medical Examination Gf Prisoners §$ 2,236

221900 General Provieton