Estimates-1915 — Page 107

Particulars.

APPENDIX I,—Continued.

Abstract D,-Continued.

SALARIES, WAGES, ETC.,—Continued.

Brought forward,..

(3.) Train Staff :-

(a.) Head Guard, (£150 to £180 by £15

No. Grade.

Salary per Annum.

89

:

Approved

Estimate,

1914.

117

Estimate Increase Decrease

for 1915.

for 1915. 1915.

for

30,480

32,105

1,625

biennially),

1

£165

1,869

1,869 (1)

:

Guard, (£150 to £180 by £15 bien-

nially),

1

£150

1,699

1,699 (1)

Assistant Guard, ($480 to $660 by

$60 annually),

1

V

$600

600

600

Assistant Guards, ($240 to $420 by

$60 annually),

2

VI

420

420

840 (2)

420

Ticket Collectors, ($240 to $420 by

1,440

$60 annually),

6

VI

300

480

} 1,800 (3)

120

Brakesmen, ($240 to $420 by $60

4

VI

420

1,440

1,6801

annually).........

1

VI

300

240

300 (1)

240 60

Shunter, ($240 to $420 by $60 annually).

1

VI

420

420

420

...

Assistant Shunters, ($240 to $420 by

$60 annually),

I

VI

300

360

300 (3)

60

(b.) Overtime Allowances,

500

500

Total I (3),.......

18

:

9,468

10,008

540

:

(4.) Telephone Staff :-

Stores,

(a.) Wages, Linesmen,.

Total I (4),

657

600 (5)

57

360

676 (6)

316

:

1,017

1,276

259

Total I,

107

40,965

43,389

2,424

-FCEL, LIGHTING, WATER & GENERAL STORES.

(1.) For Carriages, Stations, Offices, etc.,

(2.) Wagon Covers, Ropes, etc.,

(3.) Stations and Office Fittings and Furniture,

1,500 2,000 (7)

500

500

500

Total II,

:

2,000

2,500

500

-CLOTHING,

2,000

2,000

PRINTING TICKETS.

(a.) Printer, ($480 to $660 by $60 annually),

Assistant Printer, ($240 to $420 by $60 an-

1

V

660

600

660 (4)

60

nually.

1

VI

300

300 (8)

300

(.) Blank Cards and Stationery,

$,000

3,500 (9)

500

(c.) New Machine,

3,000 (10) 3,000

Total IV,

2

•

3,600

7,460

3,860

-CHARGES FOR DELIVERY & COLLECTION OF

GOODS, ETC.,

- MISCELLANEOUS EXPENSES & LOADING CHARGES,.......

VL-PAYMENTS TO OTHER LINES.

(a.) Traffic Expenses at Joint Station,

(b.) Hire of Rolling Stock,

Total VII,

VII.-UNCLASSIFIED EXPENDITURE.

(1.) Loss on Stores, etc.,

(2.) Carriage of Revenue Stores.......

3,000

3,000

...

4,000

4,000

1,000 (11) 1,000

4,000

5,000 1,000

200

---

200

::

Total VIII,..

200

200

Abstract D,..................

109

Less Direction Charges, Fanling Brauch,

Total Abstract D,

109

55,765 $40

55,225

63,549 540

7,784

163,009 (12) 7,784

(1) Placed on permanent establishment.

(2) I additional to act as a relief,

(3) New appointments.

(4) Stipulated increments.

(6) Considered sufficient.

(6) Extension of Telephone Service,

Previously under-estimated.

(8) 1 additional printer required to cope with increased work.

(9) Increased traffic.

(10) A second machine necessary.

(11) Hire of 1st and 2nd class coaches from Chinese Section

for week-end traffic.

(12) Personal Emoluments,

Other Charges,

$43,133

19,876

Total,

$63.009