234
Sub-
head
Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
Estimate 1969-70
Approved Estimate 1968-69
$
$
$
62,593,500
54,068,100
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
2
Administration: --
(1) Advertising
(2) Cleaning of offices
(3) Fees for stenographers
(4) Fuel, light and power
(5) Incidental expenses
(6) Publications
(7) Subsistence allowances
(8) Uniforms
12,000
43,800
24,000
1,327,100
10,000 40,800
4,000
1,116,800
58,000
49,000
9,200
7,300
12.500
17,700
$
500,000
500,000
1,986,600
3
4
5
6
Coffins
7
Alterations and additions to Government grounds
Ammunition (for use in abattoirs)
Casual labour
Contribution to Annual Sports Day
60,000
72,500
30,000
44,000
60,000
60,000
50,000
50,000
8,000
8,000
8
Hawker Control Force Welfare Fund
6,300
7,600
9
Health education
30,000
25,000
10
Laundry
13,000 /
11
Maintenance:
(1) Bathing beaches
$
68,000
65,000
(2) Government grounds
74,000
74,000
(3) Office equipment
3,000
2,000
(4) Urban amenities, parks and playgrounds.
500,000
440,000
(5) Weighbridges at abattoirs
$
14,500
659,500
12
13
14
15
16
23456
Minor works in Hawker Bazaars
100,000/
Official entertainment
12,000
9,000
Public recreation activities
200,000 j,l
72,000
Raw materials for by-products plant
30,000
30,000
Refuse dump expenses:-
(1) Emergency dumps
$
20,000
20,000
(2) Gin Drinkers Bay Dump
675,800
278,100
695,800
17
Refuse handcarts
140,000
120,000
18
Rent
19
Stores and equipment
2,000 1,700,000
2,000
1,600,000
20
Training of Urban Services staff
21,100
15,000
21
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
600,000
500,000
$
533,000
450,000
1,133,000
22
Uniforms and accoutrements for disciplined staff
60,000
45,000
Total, Annually Recurrent
6,997,300
5,734,800
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