|City of Port Coquitlam

Department Public Works |

1994 Budget Request

[Sub Department

Sewer Maintenance

Department Function —

T. V. inspection of mains.

Description and primary activities :

Program / performance indicators :

Km. of sanitary sewer mains

Budget summary :

Expenditure summary Personnel & benefits

The program provides for the video inspections of the community's sanitary sewer system to allow detection of pipe system problems and deteriorating sections. Services inciude finshing mains, contract video services, and minor sewer repairs.

1992 Actual

1993 Budget

1993 Estimated

$1,768

$22,180

$22,181

Equipment

20,945

14,306,

14,306

Utilities

0

0

6)

Materials & supplies

215

1,617

1,617

Contracted services

13,481

23,297

23,297

Total operating costs

$36,409

$61,400

$61,401

Revenues generated

$0

$0

$0

Gperating aubsidy

$36,409

$61,400

$61,401