Estimates-1942 — Page 110

110

Head 23.-PUBLIC WORKS DEPARTMENT AND WATER WORKS

Sub-heads :-

B.-WATER WORKS.

1 Personal Emoluments

Approved Estimate, 1940-41.

Estimate, 1941-1942.

*

357,908

CA

269,193

Other Charges.

2 Coal for Offices....

110

100

3 Conveyance Allowances

19,500

15,461

4 Drawing Materials & Mounting Plans

435

350

5 Incidental Expenses

700

700

(1)

6 Rent of Public Telephones

545

538

(2)

7 Transport and Travelling Expenses

375

300

8 Uniforms

Total Other Charges

2,400

2,978

(3)

24,065

20,427

Special Expenditure.

9 One Typewriter

360

10 Two Motor Vans

8,000

440 10,000

(4)

(5)

Addressograph Equipment

2,600

Loose Leaf Binders.

350

(6)

Two filing Cabinets...

285

Total Special Expenditure

11,595

10,440

Total B.-Water Works

393,568

300,060

NUMBERS.

1940-41 1941-42

Personal Emoluments.

Details of the Foregoing.

Administrative Staff.

1

1

Water Works Engineer,* (at £1,300)

26,000

20,800

1

Accountant,t (£460 to £700 by £20 annually)

13,597

11,200

Senior Clerical and Accounting Staff:-

1

1

Class II (Local Section) ($1,200 to $3,000 by $150

annually)

2,963

2,550

(7)

1

1

Class III (Local Section), ($480 to $700 by I of

$60 and 1 of $160)

678

700 (7)

Junior Clerical Service.

10

11581O

Higher Class, ($4,800 to $5,600 by $200 annually)..

6,484

5,417

(7)

Class III, ($1,900 to $2,600 by $100 annually)

2,583

2,183 (7)

Class IV, ($1,500 to $1,800 by $100 annually)

11,150

9,000

(7)

3

Class V, ($1,100 to $1,400 by $100 annually).

4,982

4,008 (8)

Class VIA, ($950 to $1,050 by $100 annually)

1,313

(9)

10

Class VIB, ($480 to $1,050 by 1 of $60, 1 of $160,

3 of $50 and 2 of $100)

10,430

8,736 (7)

1

1 Special Class ($1,200 to $2,400 by $100 annually)......

Temporary Clerk, ($480)

3,000

2,400

480

(10)

(1) Considered necessary.

(2) Additional telephone.

Carried forward

(3) Increased staff and biennial and triennial renewals

due.

(4) Replacement.

(5) For repair of meters on site.

(6) Non-recurrent,

83,180

(7) Stipulated increments.

67,474

(8) One promoted from Class VIA and one seconded to War Taxation Department and replaced by Temporary Clerk.

(9) Promoted to Class V.

(10) To replace one Class V Clerk.

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