1976 PRELIMINARY BUDGET =~ RE COQUITLAN SHELTER OPERATION

“PENDITURES : 1976 BUDGET

. - : .
Salaries : ; J $77,073 Initial indications are that the Union will negotiate
. for a 22% increase in line with municipal settlements
Employee Benefits . 9,943 ot Employee. benefits ~ 22.9% of gross payroll
_ Vehicles - Operating Costs 7,772 . Based on forecast of gas prices & other increases in
a . automobile servicing industry
Insurance . * 1,124 Based on Mz. Coate 's forecast sf an increase of 25% in
. auto insurance :

Depreciation : 2,553 Depreciation is not subject to inflation

Telephones . , 7 2,104 . _ 10% increase approved since Ist August 1975 plus 5% forecas:
- . e : effective Ist January 1976 . ™
Radios : : i 2472 2 t : No real change
Light, Heat & Water - 2,702 Includes percentage increase as proposed by B.C. Eydro
Repairs & Maintenance of . ; 1,600 Does not include possible service to incinerator
Equipment € Buildings . ; :
General Insurance . . 233 No increase Proposed '
Sanitation Supplies §& Veterinarian Expenses 2,168 . Based on 1975 experience and Proposed industry increases
Annual Feed Supplies So. 2,273 : : Based on 1975-experience and proposed industry increases
Advertising Costs . 300 No change envisaged .
Audit Fee § Legal Expenses 180 No change envisaged
Depreciation of Buildings § Equipment 800 ; No change envisaged .
Head Office Expenses £ : 6,836 _ . Increase due Primary to Salary and brinting costs
General Administration a é : :
$118,127 * Me: — ;
= Gal tw L2H tee PELs ; ;

: , "Gost of man at pore Moody

Vehicle operation based on 15,000 - $1,780
. -Man "12,850
; . oo $14,630

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