CO129-557-5 Estimates 1937 19-8-1936 - 7-8-1937 — Page 184

209

Increase,

Sub-Head.

12. Typewriter

Total....

$

10

Special Expenditure.

11

Decrease.

Increase,

Decrease.

Personal Emoluments

$

23,506

$ 5,766

Other Charges

19,548

25,250

Special Expenditure

12,000

22,000

84

Brief Gestetner

1.750

Total

55,054

$ 53,016

340

Total..........

Deduct Decrease

53,016

1,750

Net Increase

$

2,038

Estimates, 1937

$ 311,797

Estimates, 1936

309,759

Increase, 1937

$

2,038

Increase.

Decrease.

Personal Emoluments

$ 15,667

$

420

Other Charges

727

Special Expenditure

340

1,750

Total

16,734

$

2,170

Deduct Decrease

2,170

Net Increase

$ 14,564

Estimates, 1937

$

Estimates, 1936

85,635 71,071

Increase, 1937

$

14,504

Increase.

Lower Rate of Exchange

Stipulated Increments

Language Allowance

Acting Pay

Sub-Head.

Total..

8. Coal and Gas

8. Oil and Fuel for Vehicles

5. Electric Light and Fans

13. Rent of Public Telephones 14. Transport

Head 12.--Fire Brigade.

Decrease.

Personal Emoluments.

$ 17,657

5,659 60 130

Changes in Personnel Abolition of Posts

$

2,466

1,560

Rent Allowances

1,740

$

23,500

Total..

$

5,766

Other Charges.

Sub-Head.

2,000

2.

Clothing

500

5,000

6. Hose

1,000

11,000

7.

Incidental Expenses

750

648

11.

Repairs to Floating Engines

4,000

900

Coal and Oil Fuel

12,000

Light and Electric Fans

7,000

Total.

$

25,250

Total.......

19,548

Increase.

Head 13. Supreme Court.

Personal Emoluments.

$

39,507

2,775

Changes in Personnel Acting Pay

1,600

3,000

Total...

.$

46,882

Lower Rate of Exchange Stipulated Increments New Scale of Salary New Post

Other Charges.

Sub-Head.

5.

Electric Fans and Light

$

12. Rent of Public Telephones

1,900 390

Total..

$ 2,290

Personal Emoluments Other Charges

$

Increase.

46,982 2,290

$

Decrease.

4,427

Total

$

Deduct Decrease

49,172 4,427

$

4,427

Net Increase

$

44,745

Estimates, 1987 Estimates, 1936

$ 260,412

215,667

Increase, 1937

$

44,745

Special Expenditure.

Sub-Head.

17. Two Sets "Salvus'

Apparatus

18. Anti-Gas Equipment (200

masks)

19. Two new Water-ends for No.

1 Fire Float

Sub-Head.

Increase.

Breathing

$

600

15. Pedestal Hydrants

One Motor Fire Engine

.$

2,000 20,000

2,400

Lower Rate of Exchange

9,000

Stipulated Increments Transferred from Other Heads

Total....

.$ 12,000

Total..

$

22,000

Total

Head 14. Attorney General.

Personal Emoluments,

..

13.007

1.814

13,223

S 33,044

.$

Decrease.

2.439 1,988

Total...

$

4,427

Decrease.

210