Appendix 2
FIRE AND PUBLIC SAFETY SELECT COMMITTEE
CAPITAL EXPENDITURE SUMMARY as at end of January 2004
Description Revised Spend/ Budget  
  Budget Commitment Left Comments
Fire Service IEG 0 -50,000 50,000 Grant received, to be spent.
Cemeteries - Health and Safety Works 75,934 9,532 66,402 Discussions held with Bereavement Services Task Group on 11 December 2003 to update on progress.  Remaining budget committed to temperature control in crematory, paths and roadway repairs, memorial and tree safety and boundaries.
Public Health - replace dog bins 4,652 0 4,652 Budget committed to replacement dog bins and new signage to advertise dog control zones in light of amended dogs on beaches byelaw.
80,586 -40,468 121,054