52
Head 40-FIRE BRIGADE
Sub- head
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1960-61
6,409,900
Approved Estimate 1959-60
4,365,400
2 Administration :—
(1) Fuel, light and power
60,000
a
47,500
(2) Incidental expenses
3,200
a
1,000
(3) Publications
2,200
a
400
(4) Rent of offices and/or quarters
6,600
6,600
(5) Subsistence allowances
5,000
a
3,200
77,000
3 Ambulance Service :-
(1) Laundry...
10,000
(2) Medical supplies
12,000
22,000
4 Cable and Wireless charges
40,000 a
36,600
5
Commonwealth and Overseas Fire Service Association
500
6 Stores and equipment
325,000 a
305,000
7
Transport:-
(1) Running expenses of ambulances
28,000
(2) Travelling expenses
40,000
a
26,000
(3) Upkeep and running expenses of
fire appliances and other vehicles
170,000
172,000
238,000
8 Uniforms and accoutrements for disciplined staff
250,000
180,000
Total, Annually Recurrent..
952,500
778,300
II SPECIAL EXPENDITURE
9 Agricultural fire tender
26,000
10 Breathing apparatus
26,700
11 Emergency diesel generators
32,000
12 Escape pump appliances...
396,200 fn
348,000
13 Fire fighting equipment
34,000
14
Fire service and training manuals.
1,000
1,200
16 Hose lorries
15 Foam tenders
17 Internal loudspeaker system
18 Light pump appliances
3,000
150,000
318,000
4,400
128,000
19 Manual pump appliance
20
Motor ambulances
21
Motor pump appliances
1,400
69,000 j
272,000
206,100 fr
174,000
26
27
Water dams
28
Water tenders
22 Motor vehicles
23 Portable trailer pump appliances
24 Radio-activity monitoring units
25 Rescue appliances.....
Turntable ladders..
29 Workshop equipment
146,000 | fn
24,000 j
24,000
3,700
194,000
494,000 fr
231,200
7,200
348,200 fn
10,200
Total, Special Expenditure
... 2,473,100
1,200,200
Total, Other Charges
Total Expenditure.................
3,425,600
9,835,500
1,978,500
6,343,900
Subhead 12
21
Includes revote $348,000; and token provision of $200 to cover orders for two additional appli- ances estimated to cost $128,000 each for delivery in 1961/62.
Includes revote $174,000; and token provision of $100 to cover an order for another replacement appliance estimated to cost $192,000 for delivery in 1961/62.
Subhead 22
4 replacements: ten new vehicles. 26 One revote : one new vehicle.
28 Three tenders for 1960/61 delivery plus token provisions to cover orders for a further two tenders estimated to cost $116,000 each for delivery in 1961/62.
Page 55Page 56
No comments yet.
Private notes are available after approval.