Estimates-1968 — Page 216

210

Head 79--URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

Estimate 1967-68

Approved Estimate 1966-67

Sub- head

Other Charges

$

$

$

$

II SPECIAL EXPENDITURE

20

21

25

8288338~**8-23

Amenities equipment

70,600 fn

37,900

Cemetery vans

34,500 h

79,900

Electric typewriter

2,900

Fogging and spraying equipment

1,100

24

Gully and cesspit emptying vehicle

60,000

Mechanized sweepers

313,800 fn

215,000

26

Motor vehicles

444,500 fn

399,600

27

Mowing machines

62,800 h

62,800

Refuse collecting vehicles

2,046,500 | fn

1,357,200

29

Street washing vehicles

233,300 fn

284,500

30

Tractors and ancillary equipment

81,500 h

81,500

31 Urban amenities, parks and playgrounds

2,000,000

1,500,000

Vehicle washing equipment

6.000

Water analyser

1,500 h

1,500

Broadcasting vans

22.300

Hawking prohibited signs

16,000

Meat delivery vehicles

101,300

Overhead projector

2,000

Tape recorder

2,000

Total, Special Expenditure

5,359,000

4,163,500

Total, Other Charges

10,991,500

9,721,900

Total Expenditure

61,068,400

53,325,300

Subhead 20 Includes revote of $31,000.

Subhead 28 Includes revote of $370,400 and $318,500

for replacements.

29 Includes revote of $12,500 and $165,600

for replacements.

25 Includes revote of $125,200.

19

35

26 Includes revote of $115,700 and $56,000

for replacements.

"