Training/Committee/Budget/2013
From PCSAR
(→First Aid analysis) |
(→Expense) |
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*: possible expenses | *: possible expenses | ||
*:$2,000 first aid training | *:$2,000 first aid training | ||
| + | *:$3,900 unspecified | ||
*:* sending students to courses elsewhere | *:* sending students to courses elsewhere | ||
*:** search manager * 2 | *:** search manager * 2 | ||
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* a standard first aid course is about $140 (GST included) | * a standard first aid course is about $140 (GST included) | ||
* we would budget about $1200 / year to pay for members standard first aid | * we would budget about $1200 / year to pay for members standard first aid | ||
| - | |||
* first year of program would be higher uptake - budget $2000 | * 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
