DISTRICT OF COQUITLAM/CITY OF PORT COQUITLAM
1975 PROVISIONAL BUDGET
JOINT JUSTICE BUILDING OPERATIONS

1974 1975
1973 Amended Frovisional

Account No, Description . : Actual Budget Budget
* 221000 Police Protection

221210 Financial Services : @ 3,000 $ 5,500 $ 6,638
. Municipal Solicitor 7,181 1,657 -
Purchasing Costs . . 1,024 870 565.
Civilian Staff Supervisor . ; - ' 2,000 12,240
Employer Costs (Fringe Benefits) ee - 1,224
221241 Salaries Clerk Steno 47,693 50,000 74,363
221242 Employer Costs (Fringe Benefits) 4,639 5,000 7,436
221243 Salaries (Telephone Oper. Typist) : . 5,144 14,000 21,445
221244 Euployer Costs (Fringe Benefits) 516 - 1,400 2,145

$ 71,197 80,427 $126,056

.

221250 Office Operation~Police Protection®

221251 Telephone . $ 10,204 10,880 $ 12,000
221252 Office Furnitura & Equipment Maintenance 1,543 - 2,022 1,400
- 221253 Utilities . : “15,141 | 16,000 20,410
"2212584 Stationery, Photocopying oe 4,825 - 10,050 8,428
221259 | Autemobile Allowance’ - . . 280~—i«;. 300 480

3 31,993 39,252 $ 42,718

* 221300 Crime Investigation

221320 Dispatchers Wages ; $ 46,815 57,313. $ 77,952
221322 Employer Costs (Fringe Benefits) : 6,690 5,731 7,795

$51,509 $ 63,044 $ 85,747

Traffic Activities | 17g 2,188 2,000 $ 2,000

Buildings & Grounds .
Janitorial Services & Sanitary Supplies . $ 14,207. . $ 17,245 $ 17,700
Building & Grounds Maintenance . 3,833 9,754 10,500
Insurance me - . 2,650 3,925

$ 18,045 29,649 $ 32,125

Detention & Custody of Prisoners 3 4,679 8,000 $ 9,000.

‘Medical Examination of Prisoners -$ 1,649 $ 2,000 $ 2,000

Provincial Courts ' $70,542 $ 24,611

Coroners oe $ 3,636 $¢ 5,000

Witnesses & Interpreters . $ 3,288 $ 1,500

*e Contingency $ $ $ 41,962

TOTAL "$258,723 $255,483 $341,608

has Sh
awet'”
Increase over November 26 review due to increase in staff cost to cover
Faplacenencs for vacation, sick leave and statutory holidays (see detail
@™m Deputy Treasurer's report - December 12, 1974).

‘we Increise due to anticipated wage settlement as applied to above increase (*).