158
SCHEDULE OF SPECIAL EXPENDITURE
Approved Estimate, 1941-42.
Estimate, 1946-1947.
Brought forward
$ 283,440
$ 54,600
Two diascopes and episcopes
Two typewriters
1,600 880
85,320
[1,951,600
Head 10,-FIRE BRICADE
17 Overhaul of No. 1 fire float
18 Overhaul of No. 2 fire float
19 Pedestal hydrants
27,720
100,000
50,000
7,500
16,000
Fire appliances and equipment (defence)
270,000
One filing cabinet
200
One fire engine
66,500
Two motor ambulances
26,400
398,320
165,000
Head 11.-HARBOUR DEPARTMENT AND AIR
SERVICES
A-Harbour Department
19 Harbour moorings
20 Launches and tugs
21 Lighthouse equipment
22 Office furniture and equipment
450,000
1,120,000
3,500,000
50,000
23 Type P electroflux crack "detector
24 Assembly changes for small craft
25 Gunpowder depot refitting expenses
boats
640
276,000
100,000.
26. Major repairs and improvements to launches and
27 Salvage work for small craft
28 Technical advice in connection with the establish-
ment of the Port Trust
700,000
20,700
80,000
"Aga" acetylene cylinders
3,200
"Aga" lantern
3,800
Chain cable
7,800
Gardener calibrating machine
2,250
New launch, Stores Department
110,000
One police motor boat
12,000
One signalling lamp
400
Test pressure gauge.
100
Three small craft mooring buoys
3,800
Two Lambert-Garland buoys
15,500
158,850
6,297,340
B-Air Services
10 Airport lighting
5,000
11 Buoys, aircraft mooring
4,000
12 Cable, chain and rope
2,500
13 Control tower equipment
1,200
3,000
Carried forward
925,930
8,468,540
: