192
Sub- head
Head 80-URBAN SERVICES DEPARTMENT: CITY HALL
1
Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Estimate 1965-66
Approved Estimate 1964-65
$
$
1,234,800
943,100
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Rent
(7) Subsistence allowances
(8) Uniforms
10,000
86,000
10,000 66,000
336,000
a
275,000
4,000
4,000
2,000
2,000
250,000
500
13,000
12,000
701,500
343 66
Copyright fees, royalties and transcriptions
Laundering of departmental uniforms
Exhibition expenses
Maintenance:
(1) Cinema equipment
(2) Furniture and furnishings
(3) Musical instruments
(4) Office equipment
(5) Stage equipment
Sound equipment
20,000
20,000
35,000
35,000
6,000
6,000
7,000
7,000
14,000
14,000
6,000
6,000
2,000
2,000
10,000
10,000
**
66,900
39,000
7
Official entertainment
8
Public concerts
9
Stamp duty
10
Stores and equipment
11
Transport:-
(1) Travelling expenses
Casual labour
1,000
1,000
30,000
30,000
1,500❘ fn
1,500
63,000 a
53,000
1,000
1,000
1,000
1,000
Total, Annually Recurrent
898,000
623,400
II SPECIAL EXPENDITURĖ
12
13
23
Art and museum acquisitions City Hall Library:-
100,000
100,000
(1) Books and periodicals (2) Other materials
$
400,000 30,000
270,000
30,000
430,000
14
'Display panels
2,500
15
Films and slides for museum
25,000
16
Lens for cinema projector
4,000
17
Microfilming
56,000
46,000
18
Office equipment
31,400
282
19
Sculptures for City Hall Garden
50,000
20
Tape recorders
4,000
21 Ticket issuing machine
2,800
Total, Special Expenditure
705,700
446,000
Total, Other Charges
Total Expenditure
1,603,700
2,838,500
1,069,400
2,012,500
Subhead 9 Offset by equivalent revenue.
* Now provided under Head 48.
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