Training/Committee/Budget/2013

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
 * $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

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