Training/Committee/Budget/2013

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(Income)
Current revision (09:29, 2 April 2013) (edit) (undo)
(Expense)
 
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* $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 18: 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 Funadamentals Training"
+
*: -$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
  • $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

[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
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