Training/Committee/Budget/2013
From PCSAR
(→Expense) |
(→Expense) |
||
| (11 intermediate revisions not shown.) | |||
| Line 1: | Line 1: | ||
== Income == | == Income == | ||
* $10,000.00 Provincial Training Grants | * $10,000.00 Provincial Training Grants | ||
| + | ** $9,065.00 [[Training/Funded/2012|2012 grants]] to be completed by June 30, 2013 | ||
| + | ** $??? [[Training/Funded/2013|2013 grants]] to be started after April 1, 2013. Amount not yet announced | ||
* $12,000.00 Allocation from PCSAR general funds | * $12,000.00 Allocation from PCSAR general funds | ||
| Line 8: | Line 10: | ||
* $10,000 Provincially-Funded Training | * $10,000 Provincially-Funded Training | ||
| + | ** $9,065 [[Training/Funded/2012|2012 grants]] to be completed by June 30, 2013 | ||
| + | *** $2,525 ATV course | ||
| + | *** $6,540 Swift Water Rescue | ||
| + | ** $??? [[Training/Funded/2013|2013 grants]] to be started after April 1, 2013. Courses not yet announced | ||
* $6,100 Non-funded SAR Fundamentals Training | * $6,100 Non-funded SAR Fundamentals Training | ||
| Line 16: | Line 22: | ||
* $5,900 SAR funded in house training | * $5,900 SAR funded in house training | ||
*: $7,000 board approved line item. '''Needs to be amended''' | *: $7,000 board approved line item. '''Needs to be amended''' | ||
| - | *: -$1,100 reallocated to "Non-Funded SAR | + | *: -$1,100 reallocated to "Non-Funded SAR Fundamentals Training" |
| + | *: possible expenses | ||
| + | *:$2,000 first aid training | ||
| + | *:$3,900 unspecified | ||
| + | *:* sending students to courses elsewhere | ||
| + | *:** search manager * 2 | ||
| + | *:** tracking | ||
| + | *:** team leader | ||
| + | *:* training supplies | ||
| + | *:** videos | ||
| + | *:** books | ||
| + | *:** placards | ||
total: $22,000 | total: $22,000 | ||
| + | === First Aid analysis === | ||
| + | * We average about 55 members | ||
| + | * Every member should maintain at least standard first aid | ||
| + | * First aid requires recertification every 3 years | ||
| + | * on average each year 18 members need to recertify | ||
| + | * about 30% will receive certification through some other means | ||
| + | * that leaves about 12 members looking for certification through PCSAR | ||
| + | |||
| + | * on average, we get funded for 12 students of WFA every 3 years | ||
| + | * that's the equivalent of 4 students every year | ||
| + | |||
| + | * on average, 8 members need recertification each year on non-funded courses | ||
| + | * a standard first aid course is about $140 (GST included) | ||
| + | * we would budget about $1200 / year to pay for members standard first aid | ||
| + | |||
| + | * first year of program would be higher uptake - budget $2000 | ||
Current revision
[edit] Income
- $10,000.00 Provincial Training Grants
- $9,065.00 2012 grants to be completed by June 30, 2013
- $??? 2013 grants to be started after April 1, 2013. Amount not yet announced
- $12,000.00 Allocation from PCSAR general funds
total: $22,000
[edit] Expense
- $10,000 Provincially-Funded Training
- $9,065 2012 grants to be completed by June 30, 2013
- $2,525 ATV course
- $6,540 Swift Water Rescue
- $??? 2013 grants to be started after April 1, 2013. Courses not yet announced
- $9,065 2012 grants to be completed by June 30, 2013
- $6,100 Non-funded SAR Fundamentals Training
- same as 2012 budget
- $5,000 board approved line item. Needs to be amended
- $1,100 reallocated from "SAR funded in-house training"
- $5,900 SAR funded in house training
- $7,000 board approved line item. Needs to be amended
- -$1,100 reallocated to "Non-Funded SAR Fundamentals Training"
- possible expenses
- $2,000 first aid training
- $3,900 unspecified
- sending students to courses elsewhere
- search manager * 2
- tracking
- team leader
- training supplies
- videos
- books
- placards
- sending students to courses elsewhere
total: $22,000
[edit] First Aid analysis
- We average about 55 members
- Every member should maintain at least standard first aid
- First aid requires recertification every 3 years
- on average each year 18 members need to recertify
- about 30% will receive certification through some other means
- that leaves about 12 members looking for certification through PCSAR
- on average, we get funded for 12 students of WFA every 3 years
- that's the equivalent of 4 students every year
- on average, 8 members need recertification each year on non-funded courses
- a standard first aid course is about $140 (GST included)
- we would budget about $1200 / year to pay for members standard first aid
- first year of program would be higher uptake - budget $2000
