Head 23.--PUBLIC WORKS DEPARTMENT AND WATER WORKS 105
378
Approved Estimate, 1939.
Estimate, 1940-41.
Head 23.-PUBLIC WORKS DEPARTMENT
AND WATER WORKS.
Sub-heads :-
A.-PUBLIC WORKS DEPARTMENT.
1 Personal Emoluments
$
1,708,181
2,139,558
Other Charges.
2 City Hall Library
2,500
3 Cleaning of Offices
3,125 600
(1)
4 Conveyance Allowances
33,500
42,000
5 Drawing Materials and Mounting Plans
8,650
11,575
(2)
6 Fuel, Light and Power
10,000
13,920
(1)
7 Incidental Expenses.......
5,300
6,625
8 Lifts Maintenance, Government Buildings
6,000
8,250
(3)
9 Rent of Public Telephones
741
885
10 Surveying Instruments
11 Technical Library
2.000
2,500
200
12 Transport and Travelling Expenses
9,750
13 Uniforms
1,900
14 Upkeep of Harbour Surveying Plant
6,650
15 Upkeep of Triangulation Monuments
300
200
13,100
3,460 (6) 8,000 $75
(4)
DOOD
(5)
Upkeep of Government Garage Plant
1,200
Upkeep and running expenses of Motor Lorries and Cars Upkeep of Motor and Steam Rollers.....
47,000
10,000
(4)
(7)
Upkeep of Quarry Plants
19,000
164,691
114,615
Total Other Charges
Special Expenditure.
16 Seven 2 ton tipping Lorries
17 Three 12 ton Diesel Road Rollers.
18 Two 5-seater Saloon Cars
35,000 (8)
76,800 (9)
19 Loose Leaf Binders (24 Nos.)
7,500 (10)
285
912
20 Two Typewriters.......
1,360
720
(11)
21 One light lorry..............
3,600
(12)
22 Surveying Instruments
2,000
2,400
23 Hoist for Motor Vehicles
3,000
Two 2-ton Commercial Chassis, fitted with locally built
general service bodies
10,000
Five Motor Cars
17,500
One Power Hacksaw
300
Oxy Acetylene Welding Outfit
300
Two Commercial High Lift Jacks
600
(13)
One Universal Woodworking Machine complete with motor One Adding Machine
5,000
460
Tools for Electrical Workshop
2,000
Total Special Expenditure
Total A-Public Works Department
39,805
129,932
1,912,677
| 2,384,105
(1) Considered necessary.
(2) Greater consumption of materials.
(3) Additional lifts.
(4) Considered sufficient.
(5) More transportation.
(6) Two winter seasons and more uniforms required.
(7) Provision made under Head 24A-Public Works
Recurrent.
(8) Three replacements and four for road construc
tion work.
(9) For road construction work.
(10) Replacements.
(11) Replacements.
(12) For use of Stores Department. (13) Non-recurrent.