Estimates-1965 — Page 55

Estimates 財政預算 All

Head 38-FIRE SERVICES DEPARTMENT

Sub- head

1 Personal emoluments

Other Charges

I - ANNUALLY RECURRENT

51

Estimate 1964-65

Approved Estimate 1963-64

$

$

$

$

13,441,500

11,023,100

2 Administration:-

(1) Advertising

(2) Cleaning of offices

3,500

5,600

(3) Fuel, light and power

135,000

a

5,200 118,500

(4) Incidental expenses

12,000

h

10,800

(5) Publications

8,500

8,500

(6) Rent

150,000

150,000

(7) Subsistence allowances

$

550,000

h

500,000

864,600

3 Ambulance Service :—

(1) Laundry

(2) Medical supplies

4 Cable and Wireless services

5 Casual labour

6 Commonwealth and Overseas Fire Service Association

7 Fire-fighting equipment for Government buildings

8 Stores and equipment

12,000

12,000

.$ 18,000

18,000

30,000

55,500

20,000

10,000

500

500

150,000 fr

650,000

735,000

9 Training expenses

3,500

10

Transport:-

(1) Running expenses of ambulances

$

80,000

84,000

(2) Travelling expenses

120,000

a

100,000

(3) Upkeep and running expenses of

fire appliances and other vehicles

210,000

a

165,000

410,000

11 Uniforms and accoutrements for disciplined staff

450,000❘ h

365,000

Total, Annually Recurrent... 2,624,100

2,292,500

II SPECIAL EXPENDITURE

12 Breathing apparatus

13

Cable and Wireless- stores

22,500

32,000

4,100

21

Generators

14 Charging plants...........

15 Engine blocks

16 Escape carrying device.

17 Escape and Ladders

18 Escape pump appliances

19 Foam cannons

20 Foam tender

22 Hose carrying lorries

43,000 fn

21,000

7,000

12,000

16,000

50,000 j

78,200

172,100 fn

100

64,000

16,000 j

16,000

6,000

4,800

81,000 j

81,000

23 Hydrant pressure and flow gauges.

4,100

24 Landrover pump appliances

46,000

25 Motor ambulances and sitting case cars

91,000

257,100

26 Motor pump appliances

300,100 fn

330,100

27 Motor vehicles

28 Portable pump

29 Reserve pump appliances

30 Resuscitating appliances

31 Smoke line communicators

32 Trailer pump appliances 33 Turntable ladder

34 Water dams

35 Water monitors

Conversion of couplings

173,700 fn

180,500

65,500

52,400

100 fn

10,500

10,100

6,300

6,300

18,000

230,000

230,100

17,100

6,300

14,400

17,000

239,000

Rescue equipment

4,700

Light pump appliances

45,000

Radio telephony equipment

356,000

Total, Special Expenditure... 1,454,500

1,980,000

Total, Other Charges

4,078,600

| 4,272,500

Total Expenditure

17,520,100

15,295,600

Subhead 7 Previously provided under Subhead 8.

14 Revote $21,000; new money $22,000.

""

"

18

$172,000 for one appliance; token provision of $100 to cover order for 3 appliances esti- mated to cost $516,000.

Subhead 26 $300,000 for 2 appliances; token provision

of $100 to cover order for 2 appliances estimated to cost $300,000.

27

"

Revote $73,700; new money $100,000.

29

Token provision to cover order for 2 appli-

ances estimated to cost $360,000.

Page 55Page 56

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