AnnualReport-1935 — Page 288

Administrative Reports 行政報告書 All AI Reviewed

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE BY THE DISTRICT OFFICE

1934 AND 1935.

1934 1935 Personal Emoluments* $ 59,790.51 $53,989.10 Other Charges. Conveyance Allowances 1,724.84 1,830.00 Electric Light and Fans 131.74 158.59 Incidental Expenses 425.05 401.67 Local Public Works 2,035.60 550.00 Transport 1,270.32 1,034.62 Scavenging 1,574.71 1,707.40 Uniform 224.65 193.55 Upkeep of Grounds of Island House... 189.07 196.08 Total other charges $ 7,574.98 $ 6,071.91 Total department $ 67,365.49 $60,061.01

*Includes officers of Cadet and Junior Clerical Services attached

to the department.

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Table I. COMPARATIVE STATEMENT OF EXPENDITURE BY THE DISTRICT OFFICE 1934 AND 1935. 1934 1935 Personal Emoluments* $ 59,790.51 $53,989.10 Other Charges. Conveyance Allowances 1,724.84 1,830.00 Electric Light and Fans 131.74 158.59 Incidental Expenses 425.05 401.67 Local Public Works 2,035.60 550.00 Transport 1,270.32 1,034.62 Scavenging 1,574.71 1,707.40 Uniform 224.65 193.55 Upkeep of Grounds of Island House... 189.07 196.08 Total other charges $ 7,574.98 $ 6,071.91 Total department $ 67,365.49 $60,061.01 *Includes officers of Cadet and Junior Clerical Services attached to the department.
Baseline (Original)
J 5 Table I. COMPARATIVE STATEMENT OF EXPENDITURE BY THE District OffICE 1934 AND 1935. 1934 1935 Personal Emoluments* $ 59,790.51. $53,989.10 Other Charges. Conveyance Allowances 1,724.84 1,830.00 Electric Light and Fans 131.74 15859 Incidental Expenses 425.05 401:67 Local Public Works 2,035.60 550:00 Transport 1,270.32 1,034.62 Scavenging 1,574.71 1,707.40 Uniform 224.65 193.55 Upkeep of Grounds of Island House... 189.07 196.08 Total other charges $ 7,574.98 $ 6,071.91 Total department $ 67,365.49 $60,061.01 *Includes officers of Cadet and Junior Clerical Services attached to the department.
2026-05-09 21:57:25 · Baseline
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J 5

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE BY THE District OffICE

1934 AND 1935.

1934

1935

Personal Emoluments*

$ 59,790.51. $53,989.10

Other Charges.

Conveyance Allowances

1,724.84

1,830.00

Electric Light and Fans

131.74

15859

Incidental Expenses

425.05

401:67

Local Public Works

2,035.60

550:00

Transport

1,270.32

1,034.62

Scavenging

1,574.71

1,707.40

Uniform

224.65

193.55

Upkeep of Grounds of Island House...

189.07

196.08

Total other charges

$ 7,574.98

$ 6,071.91

Total department

$ 67,365.49 $60,061.01

*Includes officers of Cadet and Junior Clerical Services attached

to the department.

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