324
Increase.
10
Other Charges.
Sub-head.
2 Clothing
3 Coal and Gas
1,000
2,000
8 Oil and Fuel for Vehicles
2,000
9 Rent of Stations
200
10 Repairs to Motor Engines and
Plant
1,500
14 Transport
560
15 Volunteer Brigade Expenses
12,000
Total
$
19,260
Sub-head.
17 Two sets "Salvus" Breathing
Apparatus
18 Two Sets "Pyrene Foam-making
Brunch-pipes
19 Special Course of Instruction
20 Overhaul of No. 1 Fire Flout
Increase.
Total
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates, 1938
Estimates, 1939
Decrease, 1989
Special Expenditure.
Decrease,
increase.
— 11 —
Decrease.
Other Charges.
Sub-head.
Sub-head.
3 Coal for Offices
$
2,092
2 Coal and Oil Fuel for Launches....$
8,000
5 Drawing Material, Instruments and
Equipment, G.M.S. Office
6 Electric Fans and Light
500
55
7 Examination Fees
200
10 Hire of Tugs for Lighthouse Reliefs 13 Ocean Steamship Moorings and
35,000
Buoys
1,500
11 Incidental Expenses
12 Launch Moorings and Buoys,
Navigational Moorings and Buoys
100
11,800
16 Repairs, minor improvements and
stores for Launches and Boats.
20 Uniforms
7,750 500
17 Slipway at Yaumati, Maintenance, 18 Stores and equipment for Light-
houses
50
350
Total
$
46,897
Total
$
21,000
Sub-head.
22 Travelling & Subsistence for S.I.L.
Special Expenditure.
Sub-head.
24 Training Expenses G.M.S. in
England
One Motor Turntable Fire Engine
in England
410
*
864
23 Chain Cable
18,000
One Standard Pressure Gauge
358
$
50
Chassis
$
480
350
One Austin 20 H.P. Motor Ambulance Five "Metro" Leather Fire Helmets... One Typewriter
65,573 13,350
25 Welding Courses G.M.S. in
Two Steel Filing Cabinets
308
275
England
990
"Dalzo" Steel for Buoys
500
26 One 3-ton Crane for Yaumati
3,000
Pulling Boat for Aberdeen
150
350
27 One Steel Filing Cabinet
220
7,000
New Sewing Machine for Yaumati.
300
28 One Typewriter
342
New Batteries for Waglan
5,500
*
7,880
Total
$
79,548
29 New Launch H.D.4 (Replacement)
55,000
30 New Launch G.P.O. 1 (Replace-
New Flasher for Cape Collinson New Launch S.D. 2
7,806
115,000
ment)
70,000
Diaphone for Waglan
46,623
31 New Launch Police No. 10 (Replace-
$
Increase.
7,523
19,260
7,880
$
34,663
$ 89,142
$
34,663
54,479
$ 378,780
324,307
Decrease.
$
9,594
79,548
ment)
35,000
Total
* 182,962
Personal Emoluments
Special Expenditure
Other Charges
Total
Deduct Decrease
54.479
Net Increase
Estimates, 1939 Estimates, 1938
Increase, 1939
Totul
Increase.
Decrease.
.S 23,495 46,897 182,962
$
45,279
21,000
177,409
$ 253,854 243.688
$243,688
*
9.666
$1,824,820 1.814.654
9,666
*
177,409
Head 11 (A).—Harbour Department.
Decrease.
Decrease.
Increase.
Head 11 (B).-Air Services.
Personal Emoluments,
Stipulated Increments
$
Transferred from Other Hends
0.968 11,782
Changes in Personnel
18,930
Transferred to Other Heads
16,244
Stipulated Increments
New Posts
1,752
Language Allowance
237
New Posts
Rent Allowance
48
Abolition of Posts
7.830
Rent Allowances
Acting Pay
2.032
Sunday and Holiday Allowance
Totul
28,495
Total
$ 45,279
Total
Personal Emoluments.
1,528 312 96
Changes in Personnel
$
1.600
800
*
2,736
Total
1,6X)
326