Increase.
25
Special Expenditure.
Decrease.
Sub-head.
Sub-head.
19 Two 2-ton Commercial Chassis,
Steam Roller Wheels
3,600
fitted with locally built general
One 15-25 cwt. Commercial Chassis
service bodies
$
10,000
fitted with locally built general
20 Five Motor Cars
17,500
service body
3,300
21 One Power Hacksaw
300
One Granulator
3,600
22 Oxy Acetylene Welding outfit...
300
One 2 tons Diesel Roller
4,600
23 Two Commercial High Lift Jacks....
600
One Recording Voltmeter
800
24 One Universal Woodworking
One Gestetner Duplicator
1,300
Machine complete with motor
5,000
25 Loose Leaf Binders
285
26 One Adding Machine
460
27 Four Typewriters
660
28 Surveying Instruments
2,000
29 Tools for Electrical Workshop
2,000
Total
.$. 39,105
Total
17,200
Increase.
Decrease.
Personal Emoluments
$
65,282
Other Charges
Special Expenditure
33,050
39,105
$ 522,433 57,626 17,200
Total
Deduct Increase
$ 137,437
$ 597,259 137,437
Increase.
Net Decrease
Estimates, 1938 Estimates, 1939
Decrease, 1939
Head 24 (B).-Water Works.
Personal Emoluments.
$ 459,822
$2,371,510
1,911,688
459,822
Decrease.
Transferred from Other Heads
$ 250,946
Changes in Personnel
1,969
New Posts
7,680
Transferred to Loan Works
3,400
Stipulated Increments
7,001
Language Allowance
180
Sunday and Holiday Allowances
7,500
Acting Pay
2,730
Total
$276,037
Total
5,369
Other Charges.
Plans
4 Incidental Expenses
Sub-head.
2 Conveyance Allowances
3 Drawing Materials and Mounting
5 Rent of Public Telephones
13,000
350
700
273
6 Transport and Travelling Expenses..
250
7 Uniforms
1,600
Total
16,173
340
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