Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
209
Sub- head
1
Personal emoluments
Estimate 1967-68
Approved Estimate 1966-67
$
$
50,076,900
43,603,400
Other Charges
I-ANNUALLY RECURRENT
2
Administration:-
(1) Advertising
$ 10,000
10,000
(2) Cleaning of offices
54,300
a
7,400
(3) Fees for a "Hansard" reporter
4,800
4,800
(4) Fuel, light and power
860,000
a
750,000
(5) Incidental expenses
40,000
a
25,500
(6) Publications
7,300
8,500
(7) Rent
19,600
b
58,200
(8) Subsistence allowances
18,200
17,800
(9) Uniforms
$ 550,000
500,000
1,564,200
3
Alterations and additions to Government grounds
60,000
85,000
4
Ammunition (for use in slaughterhouses)
55,000
13,000
5
Casual labour
110,000
150,000
6
Coffins
50,000
60,000
7
Contribution to Annual Sports Day
8,000
8.000
8
Gin Drinkers Bay expenses
321,900 b
610,000
9
Hawker Control Force Welfare Fund
5,300
5,200
10
Health education
27,500|| a
25,000
11
Maintenance:
(1) Bathing beaches
$
59,000
54.000
(2) Government grounds
74,000
70,000
(3) Office equipment
2,000
2,000
(4) Urban amenities, parks and playgrounds. $ 425,000
a
375,000
560,000
12
Official entertainment
10,000 a
7,000
13
Public band concerts
36,000
36,000
14
Raw materials for by-products plant
30,000
24,000
15
Refuse handcarts
200,000
212,000
:
16
Stores and equipment
1,500,000 a
1,300,000
17
Training of Urban Services staff
16,100
15,000
18
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
$ 600,000 $ 423,500
680,000
f
380,000
1,023,500
19
Uniforms and accoutrements for disciplined staff
Total, Annually Recurrent
55,000
5,632,500
65,000
5,558,400
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