Estimates-1964 — Page 164

160

Head 77-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

Estimate 1963-64

Approved Estimate 1962-63

Sub- head

Other Charges

$

II - SPECIAL EXPENDITURE

24

First aid structures

31

32 | Rifles for slaughterhouses

22

Catamaran..

23 Cemetery van

25 Hawking prohibited signs

26 Meat delivery vehicles..

27

Motor vehicles

28 Mowing machines

29 Outboard engines.

30 Portable turnstiles

Refuse collecting vehicles

33 Rocking resuscitation stretchers

34 Street washing vehicles

35 Urban amenities, parks and playgrounds...

36 Water wagon...............

6,000

27,300 fn

27,500

6,000 j

6,000

16,000 j

16,000

149,000 fr

61,000

106,100 fn

99,500

10,000

3,800

10,000

1,545,500 fn

1,742,000

3,500

1,400

3,000

342,500 fn

242,500

1,100,000

1,000,000

45,000

Boilers at disinfecting stations

145,000

Broadcasting van..

3,200

Cash registers and time clocks

14,500

Conversion of tennis courts

1,500

Crawler tractor

45,000

Fogging and spraying equipment Microscope...

1,600

1,700

Nightsoil collecting vehicles

18,000

Refrigerator

1,700

Total, Special Expenditure...| 3,372,100

3,429,700

Total, Other Charges

8,038,400

7,963,700

Total Expenditure

|38,696,900

38,865,000

Subhead 23 Replacement.

Subhead 31 $503,500 for 5 vehicles, 2 prime movers and 6

26 4 new vehicles $120,000; revote $29,000.

trailers; revote $1,042,000.

27

4 new vehicles $56,500; 2 replacements $40,600; revote $9,000.

34

19

2 new vehicles $100,000; revote $242,500.