AnnualReport-1939 — Page 729

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Q 94

STATEMENT No. 1.-STAFF AND GENERAL OFFICE CHARGES 1939.

Staff-

Salaries

$267,436.28

Allowances, Acting

1,347.43

Overtime

""

7,164.03

Coal for Offices

Conveyance Allowances

12,853.28

Drawing Materials and Mounting Plans

313.42

Incidental Expenses

717.53

Rent of Public Telephones

413.64

Transport and Travelling Expenses

230.41

Uniforms

Loose Leaf Ledgers

One Typewriter

One Adding Machine

Additional Charges-

Passages

Rent Allowances

1,928.18

372.94

313.00

450.00

26,325.33

11,135.41

Cost of Treasury Staff

Pension Contribution

Charge for Office Rent etc.

10,000.00

48,208.00

45,074.08

Total Staff and General Office Charges

$434,282.96

STATEMENT No. 2-MAINTENANCE OF WATERWORKS 1939.

ISLAND.

Head Works & Trunk Supplies

$

$

Storage Reservoirs

2,826.20

Catchwaters

5,975.46

Conduits, Tunnels, Mains (raw water).

1,982.60

Typhoon and Rainstorm Damage

325.03

Pumping (raw water)

11,109.29

Tytam Tuk

Aberdeen

Filtration & Treatment

Slow Sand-Elliot

61,944.58

5,886.90

67,831.48

5,345.89

West Point

2,841.51

Albany

3,276.38

Eastern

4,557.80

Rapid Gravity Elliot

4,877.12

Bowen Road

6,537.63

27,436.33

Distribution

Cross Harbour Pipe Lines

1,448.77

Mains, Valves, Hydrants, Stopcocks

53,251.91

Service Reservoirs

854.70

Village Supplies

8,078.78

Miscellaneous

14,335.76

Carried Forward

77,969.92

184,347.02

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Q 94 STATEMENT No. 1.-STAFF AND GENERAL OFFICE CHARGES 1939. Staff- Salaries $267,436.28 Allowances, Acting 1,347.43 Overtime "" 7,164.03 Coal for Offices Conveyance Allowances 12,853.28 Drawing Materials and Mounting Plans 313.42 Incidental Expenses 717.53 Rent of Public Telephones 413.64 Transport and Travelling Expenses 230.41 Uniforms Loose Leaf Ledgers One Typewriter One Adding Machine Additional Charges- Passages Rent Allowances 1,928.18 372.94 313.00 450.00 26,325.33 11,135.41 Cost of Treasury Staff Pension Contribution Charge for Office Rent etc. 10,000.00 48,208.00 45,074.08 Total Staff and General Office Charges $434,282.96 STATEMENT No. 2-MAINTENANCE OF WATERWORKS 1939. ISLAND. Head Works & Trunk Supplies $ $ Storage Reservoirs 2,826.20 Catchwaters 5,975.46 Conduits, Tunnels, Mains (raw water). 1,982.60 Typhoon and Rainstorm Damage 325.03 Pumping (raw water) 11,109.29 Tytam Tuk Aberdeen Filtration & Treatment Slow Sand-Elliot 61,944.58 5,886.90 67,831.48 5,345.89 West Point 2,841.51 Albany 3,276.38 Eastern 4,557.80 Rapid Gravity Elliot 4,877.12 Bowen Road 6,537.63 27,436.33 Distribution Cross Harbour Pipe Lines 1,448.77 Mains, Valves, Hydrants, Stopcocks 53,251.91 Service Reservoirs 854.70 Village Supplies 8,078.78 Miscellaneous 14,335.76 Carried Forward 77,969.92 184,347.02
Baseline (Original)
Q 94 STATEMENT No. 1.-STAFF AND GENERAL OFFICE CHARGES 1939. Staff- Salaries $267,436.28 Allowances, Acting 1,347.43 Overtime "" 7,164.03 Coal for Offices Conveyance Allowances 12,853.28 Drawing Materials and Mounting Plans 313.42 Incidental Expenses 717.53 Rent of Public Telephones 413.64 Transport and Travelling Expenses 230.41 Uniforms Loose Leaf Ledgers One Typewriter One Adding Machine Additional Charges- Passages Rent Allowances 1,928.18 372.94 313.00 450.00 26,325.33 11,135.41 Cost of Treasury Staff Pension Contribution Charge for Office Rent etc. 10,000.00 48,208.00 45,074.08 Total Staff and General Office Charges $434,282.96 STATEMENT No. 2-MAINTENANCE OF WATERWORKS 1939. ISLAND. Head Works & Trunk Supplies $ $ Storage Reservoirs 2,826.20 Catchwaters 5,975.46 Conduits, Tunnels, Mains (raw water). 1,982.60 Typhoon and Rainstorm Damage 325.03 Pumping (raw water) 11,109.29 Tytam Tuk Aberdeen Filtration & Treatment Slow Sand-Elliot 61,944.58 5,886.90 67,831.48 5,345.89 West Point 2,841.51 Albany 3,276.38 Eastern 4,557.80 Rapid Gravity Elliot 4,877.12 Bowen Road 6,537.63 27,436.33 Distribution Cross Harbour Pipe Lines 1,448.77 Mains, Valves, Hydrants, Stopcocks 53,251.91 Service Reservoirs 854.70 Village Supplies 8,078.78 Miscellaneous 14,335.76 Carried Forward 77,969.92 184,347.02
2026-05-10 14:36:52 · Baseline
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Q 94

STATEMENT No. 1.-STAFF AND GENERAL OFFICE CHARGES 1939.

Staff-

Salaries

$267,436.28

Allowances, Acting

1,347.43

Overtime

""

7,164.03

Coal for Offices

Conveyance Allowances

12,853.28

Drawing Materials and Mounting Plans

313.42

Incidental Expenses

717.53

Rent of Public Telephones

413.64

Transport and Travelling Expenses

230.41

Uniforms

Loose Leaf Ledgers

One Typewriter

One Adding Machine

Additional Charges-

Passages

Rent Allowances

1,928.18

372.94

313.00

450.00

26,325.33

11,135.41

Cost of Treasury Staff

Pension Contribution

Charge for Office Rent etc.

10,000.00

48,208.00

45,074.08

Total Staff and General Office Charges

$434,282.96

STATEMENT No. 2-MAINTENANCE OF WATERWORKS 1939.

ISLAND.

Head Works & Trunk Supplies

$

$

Storage Reservoirs

2,826.20

Catchwaters

5,975.46

Conduits, Tunnels, Mains (raw water).

1,982.60

Typhoon and Rainstorm Damage

325.03

Pumping (raw water)

11,109.29

Tytam Tuk

Aberdeen

Filtration & Treatment

Slow Sand-Elliot

61,944.58

5,886.90

67,831.48

5,345.89

West Point

2,841.51

Albany

3,276.38

Eastern

4,557.80

Rapid Gravity Elliot

4,877.12

Bowen Road

6,537.63

27,436.33

Distribution

Cross Harbour Pipe Lines

1,448.77

Mains, Valves, Hydrants, Stopcocks

53,251.91

Service Reservoirs

854.70

Village Supplies

8,078.78

Miscellaneous

14,335.76

Carried Forward

77,969.92

184,347.02

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