City of Port Coquitlam

Description

PUBLIC WORKS
Administration
Office
Public Works Major Equip
Public Works Smail Equip
Yards
Training Program
Standby
Other

SUB TOTAL

Maintenance
Roads & Streets
Road resurfacing
Drainage
Bridges/Underpass
Street Lighting
Traffic Services
Parking
Snow & Ice Removal

SUB TOTAL

Garbage
Administration
Collection & Disposal

SUB TOTAL

Public Works

1990
Final

669,600
423,000
55,200
174,000
23,300
13,000
0

1,358,100

545,900

372,800
13,700
223,300
133,500
15,700
100,000

1,404,900

40,500
1,305,000

1,345,500

4,108,500

169]
Final

Expenses

762,350
442,500
60,600
181,800
24,000
13,500
0

1,484,750

683,800
250,000
408,360
14,300
285,300
155,700
4,200
266,000

2,067,600

42,100
1,523,700

1,565,800

5,118,150

1992
Budget

806,800
480,200
63,000
198,900
36,000
14,400
0

1,599,300

735,900
272,100
438,700
15,000
303,300
175,422
4,450
100,000

2,044,822

45,000
1,552,900

1,597,900

5,242,022

1993 Budget Novo1/92

1993
Request

862,500
514,650
67,500
207,550
38,950
15,550
0

1,706,700

798,200
289,200
489,450
15,900
324,050
197,100
4,750
109,300

2,227,950

48,800
1,608,600

1,657,400

5,592,050