Appendix
West Shore RCMP Crime Prevention Budget 2013
February 19, 2013Page 1031 section
Detailed itemized budget for various RCMP community outreach and safety programs.
Total Budget: $30,000B.C. Crime Prevention Association: 3000Auxiliaries: 4050
West Shore RCMP Crime Prevention Budget 2013
| West Shore RCMP Crime Prevention Budget 2013 | 2013 REQUEST |
|---|---|
| PROGRAM EXPENSES | |
| B.C. Crime Prevention Association | 3000 |
| Keep in Touch | 250 |
| Police Camp/ Open House | 3000 |
| Speed Watch | 700 |
| Block Watch | 100 |
| CPAC | 50 |
| Auxiliaries | 4050 |
| Bike | 3000 |
| DARE | 800 |
| Restorative Justice | 50 |
| Other Misc - Halloween, Volunteer Appreciation, Positive Tickets, parades, Pink Shirt Day, School Liaison Officer, School Sport Program, Bike Rodeo etc | 3000 |
| MEETINGS/VOLUNTEER | |
| Training | 300 |
| Meetings | 300 |
| MEDIA | |
| Educational Resources: books, DVD's, pens, etc (generic) | 1050 |
| Appreciation: plaques etc | 500 |
| Advertising: newspaper ads, flyers etc | 500 |
| Misc. Expenses | 5000 |
| Vehicle Expenses | 3500 |
| School District 62 Community Liaison | 850 |
| TOTAL | 30,000 |
Page 103
Extracted from: 2013 02 19 Council Agenda