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
No comments yet.
Private notes are available after approval.