Training/Committee/Budget/2013

From PCSAR

[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