Q 47
Table I.
COMPARATIVE STATEMENT OF EXPENDITURE 1937--1938.
1937 1938 $5 PUBLIC WORKS DEPARTMENT. Personal Emoluments 2,097,866.82 1,985,392.59 Other Charges. City Hall Library (and Museum) 2,241.99 2,239.94 Conveyance Allowances 42,369.50 38,643.77 Drawing Materials and Mounting Plans 8,613.21 8,253.74 Electric Fans, Light and Gas 8,230.21 9,251.09 Incidental Expenses 6,482.47 12,996.37 Lifts Maintenance, Government Buildings 5,239.86 5,494.38 Maintenance and Supply of Furniture 29,809.52 32,714.40 Rent of Public Telephones Surveying Instruments 1,007.65 942.96 Technical Library 928.84 1,394.68 124.98 185.23 Transport and Travelling Expenses 9,266.34 9,779.43 Uniforms 3,430.03 3,358.86 Upkeep of Government Garage Plant 782.28 732.74 Upkeep of Harbour Surveying Plant 2,366.78 2,368.19 Upkeep and running expenses of Motor Lorries and Cars 24,892.16 41,941.46 Upkeep of Motor and Steam Rollers 5,403.72 6,647.47 Upkeep of Quarry Plants 12,302.76 15,745.93 1 Upkeep of Triangulation Monuments 25.50 26.50 Radio Telegraph Branch. Incidental Expenses 859.53 Repairs, Stores and Current 59,337.87 Transport 2,648.14 Total Other Charges 226,363.34 192,717.14 Total Personal Emoluments and Other Charges 2,324,230.16 2,178,109.73