Particulars.
APPENDIX I,—Continued.
Abstract D,-Continued.
SALARIES, WAGES, ETC.,—Continued.
Brought forward,..
(3.) Train Staff :-
(a.) Head Guard, (£150 to £180 by £15
No. Grade.
Salary per Annum.
89
:
Approved
Estimate,
1914.
117
Estimate Increase Decrease
for 1915.
for 1915. 1915.
for
30,480
32,105
1,625
biennially),
1
£165
1,869
1,869 (1)
:
Guard, (£150 to £180 by £15 bien-
nially),
1
£150
1,699
1,699 (1)
Assistant Guard, ($480 to $660 by
$60 annually),
1
V
$600
600
600
Assistant Guards, ($240 to $420 by
$60 annually),
2
VI
420
420
840 (2)
420
Ticket Collectors, ($240 to $420 by
1,440
$60 annually),
6
VI
300
480
} 1,800 (3)
120
Brakesmen, ($240 to $420 by $60
4
VI
420
1,440
1,6801
annually).........
1
VI
300
240
300 (1)
240 60
Shunter, ($240 to $420 by $60 annually).
1
VI
420
420
420
...
Assistant Shunters, ($240 to $420 by
$60 annually),
I
VI
300
360
300 (3)
60
(b.) Overtime Allowances,
500
500
Total I (3),.......
18
:
9,468
10,008
540
:
(4.) Telephone Staff :-
Stores,
(a.) Wages, Linesmen,.
Total I (4),
657
600 (5)
57
360
676 (6)
316
:
1,017
1,276
259
Total I,
107
40,965
43,389
2,424
-FCEL, LIGHTING, WATER & GENERAL STORES.
(1.) For Carriages, Stations, Offices, etc.,
(2.) Wagon Covers, Ropes, etc.,
(3.) Stations and Office Fittings and Furniture,
1,500 2,000 (7)
500
500
500
Total II,
:
2,000
2,500
500
-CLOTHING,
2,000
2,000
PRINTING TICKETS.
(a.) Printer, ($480 to $660 by $60 annually),
Assistant Printer, ($240 to $420 by $60 an-
1
V
660
600
660 (4)
60
nually.
1
VI
300
300 (8)
300
(.) Blank Cards and Stationery,
$,000
3,500 (9)
500
(c.) New Machine,
3,000 (10) 3,000
Total IV,
2
•
3,600
7,460
3,860
-CHARGES FOR DELIVERY & COLLECTION OF
GOODS, ETC.,
- MISCELLANEOUS EXPENSES & LOADING CHARGES,.......
VL-PAYMENTS TO OTHER LINES.
(a.) Traffic Expenses at Joint Station,
(b.) Hire of Rolling Stock,
Total VII,
VII.-UNCLASSIFIED EXPENDITURE.
(1.) Loss on Stores, etc.,
(2.) Carriage of Revenue Stores.......
3,000
3,000
...
4,000
4,000
1,000 (11) 1,000
4,000
5,000 1,000
200
---
200
::
Total VIII,..
200
200
Abstract D,..................
109
Less Direction Charges, Fanling Brauch,
Total Abstract D,
109
55,765 $40
55,225
63,549 540
7,784
163,009 (12) 7,784
(1) Placed on permanent establishment.
(2) I additional to act as a relief,
(3) New appointments.
(4) Stipulated increments.
(6) Considered sufficient.
(6) Extension of Telephone Service,
Previously under-estimated.
(8) 1 additional printer required to cope with increased work.
(9) Increased traffic.
(10) A second machine necessary.
(11) Hire of 1st and 2nd class coaches from Chinese Section
for week-end traffic.
(12) Personal Emoluments,
Other Charges,
$43,133
19,876
Total,
$63.009