P, Coquitlam - 2 -

(ce) Casual Funds for Part-rize Neip - We have an identi- Bace tees ior increased assTstaace ut the complaint centre for the peak periods of Thursday, Fricay, an Scturday evenings from 5 p.m. - 1 a.m, Currencly, the staff are missing nurmal coffee and meal breaks on 3 regular basis and the public is nor receiving Proper attention because of the workioad during these periods,

We also have an identified need fer a CPIC operator for two days per week to make entries and resovals oa the system, I have moved the policeraa who was performing this role into on operational posicicn.

As both of these needs are not for a Full rine position, I aa requesting casual funds for the pur- pose of hiring oa a part-time basis cnly Zor each position, Complaint Taker position 7,544.16 CPIC Opexaror 3,884.46

. Total Wages 11,428.56 Fringe Benefits @ 11% 1,257.14

: : TGTAL COST $12,685.70

x (da) Building Alrerations - As a result of an extensive space cli0cation study, we have determined thar; by re-aligning offices, etc. within the current builcing, we can survive uncil che coure house becomes available. In doi 8B SO, We require sone minor renovacions aud soze office furnishings so that the staff can work in, at least, f2ir condi- tioas, With these icems purchased now, cur capi- tal expense for 1979 will be ac a minimal level of $1,932.00.

TOTAL COST . $ 9,396 (See Appendix #

In conclusion, I do not intend to request any police positions for 1979/80 buc sacther, am taxing the appreach to utilize less expeasive resources wheraver possible.

: Yours truly,

WA LC) tote XH, Le, Z? R.W, Galbraith, InsSector- Officer i/e Coquiclan Det,

RWG/ be Attach.

x. ROTE

PLEASE REFER TC AOPENDIX C TO E

TED 1978 31 22.