Sub- head
Head 78-URBAN SERVICES DEPARTMENT: CITY HALL
1 Personal emoluments
163
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
943,100
729,000
Other Charges
I-ANNUALLY RECURRENT
2 Administration:-
(1) Advertising.....
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Uniforms
10,000
10,000
66,000
66,000
275,000
d
འོ་
300,000
4,000
4,000
2,000
2,000
12,000
15,000
369,000
3 Casual labour
4 Copyright fees, royalties and transcriptions
5 Exhibition expenses
1,000
2,000
20,000 d
50,000
35,000 a
30,000
6 Laundering of departmental uniforms
7
Maintenance:-
(1) Cinema equipment.....
(2) Furniture and furnishings..
(3) Musical instruments
(4) Office equipment
6,000
6,000
7,000
7,000
14,000
6,000
6,200
2,000
10,000
(5) Sound equipment
(6) Stage equipment
8 Official entertainment
9 Public concerts
10 Stamp duty.....
66,900
52,000
$
10,000
105,900
1,000
1,000
30,000
30,000
1,500 fn
1,500
11 Stores and equipment
12
Transport:-
(1) Travelling expenses
53,000
50,000
1,000
1,000
1,000
Total, Annually Recurrent... 623,400
643,700
II SPECIAL EXPENDITURE
13 Art and museum acquisitions
14 City Hall Library:—
(1) Books and periodicals
100,000
(2) Other materials
270,000 30,000
270,000 30,000
300,000
15 Microfilming
46,000
Art acquisitions.
*
50,000
Museum acquisitions
*
50,000
Total, Special Expenditure... 446,000
400,000
Total, Other Charges
Total Expenditure
1,069,400
2,012,500
1,043,700
1,772,700
Subhead 10 Offset by equivalent revenue.
* Now included under Subhead 13.
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