Training/Committee/Budget/2013

From PCSAR

Revision as of 08:37, 14 November 2012 (edit) Brett Wuth (Talk | contribs) (→Expense) ← Previous diff		Revision as of 08:43, 14 November 2012 (edit) (undo) Brett Wuth (Talk | contribs) (→First Aid analysis) Next diff →
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	total: $22,000		total: $22,000
	=== First Aid analysis ===		=== 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

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Revision as of 08:43, 14 November 2012

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

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

• $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

  • first aid training
  • sending students to courses elsewhere
    • search manager * 2
    • tracking
    • team leader
  • training supplies
    • videos
    • books
    • placards

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