Estimates-1960 — Page 55

Sub- head

1 Personal emoluments

Head 10-FIRE BRIGADE

Estimate 1959-60

4,365,400

!

Approved Estimate 1958-59

53

3,957,400

Other Charges

―

ANNUALLY RECURRENT

2 Administration :-

(1) Fuel, light and power

47,500

a

(2) Incidental expenses.

1,000

38,700 1,000

(3) Publications

400

400

(4) Rent of offices and/or quarters

6,600

6,600

(5) Subsistence Allowances

3,200

58,700

3

Cable and Wireless charges

36,600 a

27,000

4 Stores and equipment.....

305,000 a

200,000

5 Transport:-

(1) Travelling expenses..

26,000

18,000

(2) Upkeep of fire appliances and running

expenses of vehicles

6 Uniforms and accoutrements for disciplined staff

172,000

J

130,000

198,000

180,000 | h

148,400

Total, Annually Recurrent

778,300

570,100

II - SPECIAL EXPENDITURE

7 Escape/pump appliances

8

Fire service and training manuals

10 Motor ambulances

9 Foam tender appliances

11 Motor pump appliance

13 Turntable ladder appliance

Emergency tenders

Hose lorries

Motor vehicles

Radio telephones

12 Portable trailer pump appliances.

Total, Special Expenditure... 1,200,200

Total, Other Charges

Total Expenditure

348,000 fr

106,900

1,200

150,000

272,000 fr

53,000

174,000 fn

90,000

24,000

231,000

25,000

40,000

9,500

20,000

344,400

1,978,500

914,500

6,343,900

4,871,900

Subhead 7 1 replacement; 2 additional.

"

10 6 replacements; 6 additional.

Subhead 11

1 replacement; 1 additional.

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