City of Port Coquitlam

Description

FIRE DEPARTMENT Administration Training Suppression Fire Prevention Water Supply Fire Hall # 1 Fire Hall #2 Dispatching Equipment Ambulance supplies

SUB TOTAL

NET Fire Dept

Note:

Salary increase for 1993 provided elsewhere.

1990 Final

292,000 81,000 2,750,000 162,000 12,000 39,500 23,200 80,000 168,200 7,700

3,615,600

3,615,600

1991 Final

269,800 112,800 3,100,006 178,000 76,000 46,000 26,000 80,000 176,000 7,700

4,072,300

4,072,300

1992 Budget

282,000 119,500 3,389,000 181,000 80,000 45,000 30,000 100,000 200,000 8,000

4,434,500

4,434,500

1993 Budget Novo1/92

1993 Request

292,900 108,500 3,490,700 187,700

0

5,000 35,000 100,000 210,000 8,400

4,483,200

4,483,200

A