Head 32.-PUBLIC WORKS DEPARTMENT
317
Approved Estimate, 1934.
Estimate, 1935.
Head 32.-PUBLIC WORKS DEPARTMENT
Sub-heads :-
:--
1 Personal Emoluments
2,145,598
93
2,090,418
Other Charges.
2 City Hall Library.
2,000
3 Conveyance Allowances
46,650
4 Drawing Materials and Mounting Plans
12,000
5 Electric Fans and Light
30,000
6 Incidental Expenses.........
9,000
7 Technical Library
9 Maintenance and Supply of Furniture
500
2,000 40,000
10,000 (1)
30,000
8,000
500
(1)
8 Lifts Maintenance, Government Buildings
6,000
6,000
30,000
40,000
(2)
10 Surveying Instruments and Contingencies
4,000
3,000
(1)
11 Transport and Travelling Expenses
11,000
11,000
12 Uniforms
5,000
4,000
(1)
13 Upkeep of Government Garage Plant
1,000
1,000
14 Upkeep and running expenses of Motor Lorries and Cars
30,000
32,000
15 Upkeep of Motor and Steam Rollers.........
13,000
14,000
(3)
16 Upkeep of Quarry Plants
16,000
14,000
(1)
17 Upkeep of Triangulation Monuments
500
500
Radio Telegraph Branch.
18 Incidental Expenses
1,000
1,000
19 Repairs, Stores and Current
70,000
65,000
(1)
20 Transport
4,000
4,000
Total Other Charges
291,650
286,000
Special Expenditure.
21 Harbour Surveying
15,000
22 Portland Cement Grouting Machine
7,000 700
23 Additional Transmitting Equipment
175,000
80,000
24 Additional Receiving Equipment
(5)
68,000
32,000
25 Two W/T Receivers
4,600
26 Short wave Telephone Telegraph Receiving Equipment
12,500
(6)
27 Creed undulators
2,000
28 Turntable for studio
2,300
29 W T. Receivers for Hospitals..
(7)
1,800
30 Addressograph Machine
4,100
31 75 Thong Binders, Kalamazoo or Twin lock type
2,500
(8)}
32 Additional Workshop Equipment
1,000
(6)
33 Crusher jaws, Government Quarry
34 Road Roller wheels, Gear &c.
35 One 30 cwt, commercial Chassis
36 Dennis lorry replacement (major parts)............
37 One Dennis 2 ton Chassis with pneumatic tyres & 3 way
hydraulic tipping gear 12′ 2′′ wheel base
5,000 } (7)
5,000 4,500 (9) 3,000
(7)
11,500
38 Weighing Machines...
1,000
One set Lorry wheel and pneumatic tyres.......
2,500
W/T. for Police and Harbour Services
12,500
Lathe and tools for Radio Workshop............
1,200
Machine tools and accessories for Furniture Workshop Office Equipment
1,500
800
New boiler......
3,000
Three tar boilers and patching outfit...
2,000
281,500
2,718,748
180,500
2,556,918
Total Special Expenditure
Total Public Works Department.....
(1) Considered sufficient.
(2) Includes provision previously made under other Heads.
(3) Considered necessary.
(4) For Port works.
(5) Revote of unexpended balances.
(6) New equipment required.
(7) Replacements.
(8) For waterworks office. (9) For light work.