‘|City of Port Coquitlam

1994 Budget Request

Department Public Works | [Sub Department

Department Function Administration

Description and primary activities :

This account is to allocate e portion of the centrel administration to the Gewer Utility for
provision of the following services :

Administration
Payroll
Purchesing

Storckeeping

formance indicators :

Residential customers

1993
Estimated

1993
Budget.

1992
Actual

Budget summary :

Expenditure summary

1994
Request

Personnel & benefits $159,000 $166,860 $166,800

$168,000 !

Equipment 0 0 0

Utilities 0 @) (6)

@) i

Materials & supplies (@) 9 0

Contracted services @) 0 0

Total operating costs $159,000 | $166,800| $166,800

$168,000

Revenues generated $0 $0 $0

$0

Operating subsidy $159,000 | $166,800 | $166,800

$1€8,000

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