Estimates-1963 — Page 159

Sub- head

Head 79--URBAN SERVICES DEPARTMENT AND URBAN COUNCIL 153

Other Charges

Estimate 1962-63

Approved Estimate 1961-62

II SPECIAL EXPENDITURE

38

Urban amenities, parks and playgrounds...

21

Boilers at disinfecting stations

22 Broadcasting van...........

23 Cash registers and time clocks

24 Cemetery vans

25

Conversion of tennis courts

26 Crawler tractor

27

First aid structures

28 Fogging and spraying equipment

29 Hawking prohibited signs

30 Meat delivery vehicles....

31 Microscope.....

32 Motor vehicles

33 Nightsoil collecting vehicles

34 Refrigerator

35

Refuse collecting vehicles

36 Rocking resuscitation stretchers

37 Street washing vehicles

Athletic equipment for Boundary Street Ground City Hall Opening Ceremonies

145,000

3,200 j

15,000

14,500

27,500 j

64,500

1,500 j

29,000

45,000

6,000

1,600

16,000

61,000 fn

27,000

1,700

99,500 fn

79,700

18,000 fr

677,800

1,700

1,742,000 fn

1,944,500

3,000

242,500 fn 1,000,000

127,500

1,000,000

15,000

250,000

Dead animals and condemned meat van Loudhailers

Minute man resuscitators

Mowing machines..

27,500

3,200

4,500

19,300

Portable spectator stands

2,900

Rafts

Tape recorder

Telephones at cemeteries Trichinoscope

28,000

1,800

3,600

2,900

Total, Special Expenditure... 3,429,700

4,323,700

Total, Other Charges

Total Expenditure

7,963,700

8,633,200

38,865,000

38,669,200

Subhead 30 2 replacements.

32

**

6 new vehicles $93,500; revote $6,000.

**

33 Equipment for 8 vehicles $8,000; revote $10,000.

Subhead 35 $802,000 for 8 prime movers and 26 trailers; $240,000 for replacements of 5 vehicles; revote $700,000.

37

4 new vehicles $194.000; 1 replacement $48,500.