CO129-576-10 Estimates 1940 6-10-1939 - 22-10-1940 — Page 292

Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES

Sub-heads :-

B.-AIR SERVICES.

1 Personal Emoluments

Approved Estimate, 1939.

Estimate, 1940-41.

$

明

75,490

107,593

Other Charges.

2 Electric Fans and Lights

3,000

5,600

(1)

3 Equipment for Aeronautical Inspection Department

1,500

1,500

4 Flying Fees for Staff.......

4,500

5,625

5 Incidental Expenses

400

500

6 Rent of Public Telephones

117

585

(2)

7 Uniforms

8 Upkeep of Buoys

500

1,000

(3)

600

1,100

(4)

9 Upkeep of Motor Vehicles.....

10 Upkeep of Aerodrome

11 Upkeep of Motor Boats

1,250

1,500

(5)

6,000

7,500

6,000

3,000❘ (5)

Total Other Charges

Special Expenditure.

12 Wooden Flying Boat Pontoon

13 "Aga" Ceiling Projector

14 Control Tower Equipment

15 Fencing

Smoke Wind Indicator

Total Special Expenditure

Total Air Services...........

:

:

2,000

23,867

27,910

4,500

(6)

1,600

800

1,100

2,000

8,000

101,357

143,503

(1) Increased consumption of current.

(2) Additional telephones.

(3) Increased staff.

(4) More buoys.

(5) Considered sufficient.

(6) Renewal of existing pontoon.

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