Estimates-1965 — Page 165

Head 77-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

161

Estimate 1964-65

Approved Estimate 1963-64

$

$

Sub- head

Other Charges

II SPECIAL EXPENDITURE

21 Alterations to Sherriff/Baker nightsoil collecting vehicles

22 Cemetery van

24 Hawking prohibited signs

23 Earth-moving tractor

25 Health education equipment

26 Meat delivery vehicles

27 Motor vehicles

28 Refuse collecting vehicles.

29

Rifles for slaughterhouses

4,000

56,300 fn

27,300

50,000

16,000 j

16,000

1,400

430,000 | fn

149,000

140,800 | fn

106,100

1,548,000 fn

1,545,500

3,500

3,500

30 Street washing vehicles

100,000 j

342,500

31 Tree-moving unit

30,000

32 Urban amenities, parks and playgrounds

1,250,000 a

1,100,000

33 Water wagon

45,000 j

45,000

Catamaran

6,000

First aid structures

6,000

Mowing machines

10,000

Outboard engines

3,800

Portable turnstiles

10,000

Rocking resuscitation stretchers

1,400

Total, Special Expenditure... 3,675,000

3,372,100

Total, Other Charges

Total Expenditure

8,322,700

8,038,400

42,323,200

38,696,900

Subhead 22 Revote $27,300; replacement $29,000.

26 Revote $120,000; replacements $310,000. 27 Revote $33,500; replacements $88,800; new

money $18,500.

Subhead 28 Revote $73,000; new money (including replacements), $1,475,000 in respect of vehicles estimated to cost in total $1,754,500 (new vehicles, $742,000 and replacements $1,012,500).

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