Estimates-1966 — Page 194

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Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

Estimate 1965-66

Approved Estimate 1964-65

$

$

39,000,000

34,000,500

1

Personal emoluments

Other Charges

I -- ANNUALLY RECURRENT

2

Administration:-

(1) Advertising

10,000

d

20,000

(2) Cleaning of offices

4,000

3,000

(3) Fees for a "Hansard" reporter

2,600

f

1,100

(4) Fuel, light and power

680,000

640,000

(5) Incidental expenses

24,500

24,500

(6) Publications

6,000

8,500

(7) Rent

56,000

86,000

(8) Subsistence allowances

2,500

2,500

3

4

(9) Uniforms

Alterations and additions to Government grounds

Ammunition (for use in slaughterhouses)

$

550,000

600,000

1,335,600

78,500 b

121,000

58.000

58,000

Casual labour

200,000

200,000

6

Coffins

60,000 b

126,000

7

Contribution to Annual Sports Day

8,000

8,000

8

Gin Drinkers Bay expenses

1,143,000 a

84,000

9

Hawker Control Force Welfare Fund

4,800 | a

2.500

10

Health education

25,000

25,000

11

Maintenance:

(1) Bathing beaches

$

54,000

54,000

(2) Government grounds

67,500

a

63.000

(3) Office equipment

2,000

1,800

(4) Urban amenities, parks and playgrounds. $

310,000

237,000

433,500

12

Official entertainment

9,000

a

5,000

13

Public band concerts

33,000

30,000

14

Raw materials for by-products plant

24,000

24,000

15

Refuse handcarts

202,000 || α

110,000

16

Stores and equipment

1,300,000 a

1,250,000

17

Training of Urban Services staff

8,300

7,800

18

Transport:-

(1) Running expenses of vehicles

$ 600,000

500,000

(2) Travelling expenses

$ 280,000

270,000

880,000

19

Uniforms and accoutrement for disciplined staff Laundering of departmental uniforms

60,000

60,000

25,000

Total, Annually Recurrent

5,862,700

4,647,700

;