110
Head 23.-PUBLIC WORKS DEPARTMENT AND WATER WORKS
Sub-heads :-
B.-WATER WORKS.
1 Personal Emoluments
Approved Estimate, 1940-41.
Estimate, 1941-1942.
*
357,908
CA
269,193
Other Charges.
2 Coal for Offices....
110
100
3 Conveyance Allowances
19,500
15,461
4 Drawing Materials & Mounting Plans
435
350
5 Incidental Expenses
700
700
(1)
6 Rent of Public Telephones
545
538
(2)
7 Transport and Travelling Expenses
375
300
8 Uniforms
Total Other Charges
2,400
2,978
(3)
24,065
20,427
Special Expenditure.
9 One Typewriter
360
10 Two Motor Vans
8,000
440 10,000
(4)
(5)
Addressograph Equipment
2,600
Loose Leaf Binders.
350
(6)
Two filing Cabinets...
285
Total Special Expenditure
11,595
10,440
Total B.-Water Works
393,568
300,060
NUMBERS.
1940-41 1941-42
Personal Emoluments.
Details of the Foregoing.
Administrative Staff.
1
1
Water Works Engineer,* (at £1,300)
26,000
20,800
1
Accountant,t (£460 to £700 by £20 annually)
13,597
11,200
Senior Clerical and Accounting Staff:-
1
1
Class II (Local Section) ($1,200 to $3,000 by $150
annually)
2,963
2,550
(7)
1
1
Class III (Local Section), ($480 to $700 by I of
$60 and 1 of $160)
678
700 (7)
Junior Clerical Service.
10
11581O
Higher Class, ($4,800 to $5,600 by $200 annually)..
6,484
5,417
(7)
Class III, ($1,900 to $2,600 by $100 annually)
2,583
2,183 (7)
Class IV, ($1,500 to $1,800 by $100 annually)
11,150
9,000
(7)
3
Class V, ($1,100 to $1,400 by $100 annually).
4,982
4,008 (8)
Class VIA, ($950 to $1,050 by $100 annually)
1,313
(9)
10
Class VIB, ($480 to $1,050 by 1 of $60, 1 of $160,
3 of $50 and 2 of $100)
10,430
8,736 (7)
1
1 Special Class ($1,200 to $2,400 by $100 annually)......
Temporary Clerk, ($480)
3,000
2,400
480
(10)
(1) Considered necessary.
(2) Additional telephone.
Carried forward
(3) Increased staff and biennial and triennial renewals
due.
(4) Replacement.
(5) For repair of meters on site.
(6) Non-recurrent,
83,180
(7) Stipulated increments.
67,474
(8) One promoted from Class VIA and one seconded to War Taxation Department and replaced by Temporary Clerk.
(9) Promoted to Class V.
(10) To replace one Class V Clerk.
Page 110Page 111