Head 80-URBAN SERVICES DEPARTMENT:
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
CITY HALL
155
Approved Estimate 1961-62
Estimate 1962-63
$
542,300
2
Administration:-
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Uniforms
3 Casual labour
10,000
50,000
380,000
6,000
2,000
18,000
466,000
16,000
4 Copyright fees, royalties and transcriptions
50,000
5 Laundering of departmental uniforms
6
Maintenance:—
(1) Cinema equipment
12,000
4,000
(2) Musical instruments (3) Office equipment
(4) Sound equipment..
4,000
10,200
40,500
58,700
7
Official entertainment
1,000
8 Stamp duty
9 Stores and equipment
1,000 fr 50,000
10
Transport:-
(1) Travelling expenses.
1,000
1,000
Total, Annually Recurrent...
655,700
II - SPECIAL EXPENDITURE
11
Art acquisition
12 City Hall Library :-
(1) Books and periodicals (2) Other materials..
13 Museum acquisitions
Subhead 8 Offset by equivalent revenue.
50,000
270,000 30,000
300,000
50,000
Total, Special Expenditure... 400,000
Total, Other Charges
Total Expenditure
1,055,700
1,598,000
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