194
Sub- head
Head 80-URBAN SERVICES DEPARTMENT: CITY HALL
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1966-67
Approved Estimate 1965-66
$
$
$
1,421,700
1,234,800
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
7,500
10,000
83,000
86,000
300,000
d
336,000
5,000
4,000
2,000
2,000
270,000
a
250,000
500
500
$
11,000
13,000
679,000
34567
Copyright fees, royalties and transcriptions
18,000
20,000
Exhibition expenses
15,000 | fn
35,000
Hire of office equipment
9,000
Laundering of departmental uniforms
5,000
6,000
Maintenance:
(1) Cinema equipment
8,000
7,000
(2) Furniture and furnishings
14,000
14,000
(3) Musical instruments
6,000
6,000
(4) Office equipment
2,000
2,000
(5) Stage equipment
10,000
10,000
40,000
8
Official entertainment
9
Public concerts
10
Stamp duty
11
Stores and equipment
12
Transport:-
(1) Travelling expenses
Total, Annually Recurrent
II SPECIAL EXPENDITURE
34
13
Art and museum acquisitions
14
City Hall Library : -
(1) Books and periodicals
1,000
1,000
30,000
30,000
1,800 fn
1,500
90,000 a
63,000
2,000
1,000
2,000
890,800
898,000
100,000
100,000
$ 400,000
400,000
(2) Other materials
$ 15,000
30,000
415,000
15
Electric typewriter
4,000
16
Films and slides for museum
24,300❘ h
25,000
17
Microfilming
56,000
56,000
18
Museum and art gallery equipment
37,000
19
Replacement of carpets
34,000
20
Sculptures for City Hall Garden
100,000 fn
50,000
21
Stage equipment
4,300
22
Towel cabinets
4,500
Display panels
2,500
Lens for cinema projector
4,000
Office equipment
31,400
Tape recorders
4,000
Ticket issuing machine
2,800
Total, Special Expenditure
779,100
705,700
Total, Other Charges
Total Expenditure
1,669,900
3,091,600
1,603,700
2,838,500
Subhead 4 Part of expenditure now provided under
Subhead 11.
Subhead 10 Offset by equivalent revenue.
20 Includes revote of $50,000,
J
No comments yet.
Private notes are available after approval.