Q 62
Table I.
Comparative Statement of Expenditure 1936-1937.
1936
1937
PUBLIC WORKS DEPARTMENT.
$
Personal Emoluments 1,914,641.63 2,097,866.82 Other Charges. City Hall Library 1,914.95 2,241.99 Conveyance Allowances 39,704.56 42,369.50 Drawing Materials and Mounting Plans 7,823.54 8,613.21 Electric Fans and Light 30,512.30 8,230.21 Incidental Expenses 4,363.37 6,482.47 Lifts Maintenance, Government Buildings 3,924.57 5,239.86 Maintenance and Supply of Furniture 34,271.52 29,809.52 Rent of Public Telephones 1,007.65 Surveying Instruments and Contingencies 912.18 928.84 Technical Library 259.71 124.98 Transport and Travelling Expenses 9,139.95 9,266.34 Uniforms 3,351.21 3,430.03 Upkeep of Government Garage Plant 473.19 782.28 Upkeep of Harbour Surveying Plant 3,977.95 2,366.78 Upkeep and running expenses of Motor Lorries and Cars 22,592.77 24,892.16 Upkeep of Motor and Steam Rollers 4,129.93 5,403.72 Upkeep of Quarry Plants 15,790.49 12,302.76 Upkeep of Triangulation Monuments 185.50 25.50 Radio Telegraph Branch. Incidental Expenses 803.46 859.53 Repairs, Stores and Current Transport 59,720.91 59,337.87 2,502.02 2,648.14 Total Other Charges 246,354.08 226,363.34 Total Personal Emoluments and Other Charges 2,160,995.71 2,324,230.16Q 62
Table I.
Comparative Statement of Expenditure 1936-1937.
1936
1937
PUBLIC WORKS DEPARTMENT.Į
$
Personal Emoluments
1,914,641.63 2,097,866.82
Other Charges.
City Hall Library
1,914.95
2,241.99
Conveyance Allowances
...
39,704.56
42,369.50
Drawing Materials and Mounting
Plans
7,823.54
8,613.21
Electric Fans and Light
30,512.30
8,230.21
Incidental Expenses
4,363.37 6,482.47
Lifts Maintenance,
Government
Buildings
3,924.57
5,239.86
Maintenance and Supply of Furni-
ture
34,271.52
29,809.52
Rent of Public Telephones
1,007.65
Surveying Instruments and Con-
tingencies
912.18
928.84
Technical Library
259.71
124.98
Transport and Travelling Expenses... Uniforms
9,139.95
9,266.34
3,351.21
3,430.03
Upkeep of Government Garage Plant.
473.19
782.28
Upkeep of Harbour Surveying Plant.
3,977,95
2,366.78
Upkeep and running expenses of
Motor Lorries and Cars
22,592.77
24,892.16
Upkeep of Motor and Steam Rollers.
4,129.93
5,403.72
་
Upkeep of Quarry Plants
15,790.49
12,302.76
Upkeep of Triangulation Monuments.
185.50
25.50
Radio Telegraph Branch.
Incidental Expenses
Repairs, Stores and Current
Transport
803.46
859.53
59,720.91
59,337.87
2,502.02
2,648.14
Total Other Charges
Total Personal Emoluments
246,354.08 226,363.34
and Other Charges 2,160,995.71 2,324,230.16
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