216
Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
Sub- head
1
Personal emoluments
Estimate 1968-69
Approved Estimate 1967-68
$
$
54,068,100
50,076,900
Other Charges
I
ANNUALLY RECURRENT
2
Administration:
(1) Advertising
10,000
(2) Cleaning of offices
40,800
(3) Fees for a "Hansard" reporter
4,000
10.000 54,300 4,800
(4) Fuel, light and power
1,116,800
a
860.000
(5) Incidental expenses
49,000
40,000
(6) Publications
7,300
7,300
(7) Subsistence allowances.
17,700
18,200
(8) Uniforms
$
500,000
550,000
1,745,600
3
4
5
Casual labour
6
Coffins
7
Contribution to Annual Sports Day
8
9
Health education
10
Maintenance:
(1) Bathing beaches
(2) Government grounds
(3) Office equipment
Alterations and additions to Government grounds
Ammunition (for use in abattoirs)
72,500
60,000
44,000 | j
55,000
60,000 d
110,000
50,000
50,000
:
8,000
8,000
Hawker Control Force Welfare Fund
7,600
5.300
25,000
27,500
$
65,000
59.000
74,000
74,000
2,000
2,000
(4) Urban amenities, parks and playgrounds. $ 440,000
425,000
581,000
11
Official entertainment
9,000
10,000
12
Public band concerts
72,000 a
36,000
13
Raw materials for by-products plant
30,000
30,000
14
Refuse dump expenses:-
(1) Emergency dumps
20,000
(2) Gin Drinkers Bay Dump
$ 278,100
321,900
298,100
15
17
18
19
56789
16 Rent
Refuse handcarts
Stores and equipment
120,000
200,000
2,000 fn
19,600
1,600,000
1,500,000
Training of Urban Services staff
15,000
16,100
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
500,000
600,000
$
450,000
423,500
950,000
20 Uniforms and accoutrements for disciplined staff
45,000
55,000
Total, Annually Recurrent
5,734,800
5,632,500
Subhead 16 Decrease in rented accommodations.
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