Estimates-1967 — Page 63

Estimates 財政預算 All

Sub-

head

Head 37-FIRE SERVICES DEPARTMENT

Other Charges

II SPECIAL EXPENDITURE

59

Estimate 1966-67

Approved Estimate 1965-66

$

$

11

Breathing apparatus

12

Chemical dry powder appliance

13

Data processing units

20,000

100 e 22,700

24,000

100

14

Emergency generators

24,700 h

38,400

15

Emergency tender

100 fn

16

Foam tender

7,600

17

High pressure pumps

12,000

18

Hose carrying lorries

37,000

27,000

19

Hydrant pressure and flow gauges

6,000

1,500

20

Motor ambulances

172,200

96,000

21

Motor vehicles

211,300 | fn

221,900

22

Portable pumps

52,400

13,100

23

Protective screens for fire appliances, etc.

6,000

5,000

1 2 2 2 7 2 287d8

24

Radio equipment

206,600 l,fn

18,400

25

R. T. communicators

20,000

26

Reserve engines

8,700 h

41,200

27

Reserve major pumps

669,000 | fn

238,100

28

Resuscitating apparatus

24,000

24,000

29

Search and rescue appliances

1,678,300 l,fn

940,100

31

32

30 Smoke line communicators

Transfer pump

Turntable ladder

33 Vehicle servicing compressors

Duplicating machine

Engine blocks

Escape carrying device

6,300 h

6,300

4,000

100 fr 6,800

14,000

1,200

7,000

36,000

Escape pump appliances

Generators

172,000

7,000

Hydraulic rescue equipment

Inflatable dams

International Fire Service Conference and Exhibition

Landrover pump appliances

Motor pump appliances

16,200

20,500

41,000

46,000

300,000

Trailer pump appliances

Water dams

Water monitors

18,000

17,100

14,400

Total, Special Expenditure

3,195,900

2,405,500

Total, Other Charges

6,896,000

5,498,000

Total Expenditure

24,933,200

21,998,000

Subhead 15 Token provision of $100 to cover order of

1 appliance estimated to cost $210,000.

55

21 Includes revote of $54,000 and $72,300 for

replacements.

24 Includes revote of $200,000.

Subhead 27 Includes revote of $238,000.

29

*

Includes revote of $1,045,600.

32

Token provision of $100 to cover order of

1 appliance estimated to cost $250,000.

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