Appendix 2
FIRE AND PUBLIC SAFETY SELECT COMMITTEE
CAPITAL EXPENDITURE SUMMARY as at end of December 2003
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