Estimates-1968 — Page 79

Estimates 財政預算 All

..........

Sub-

head

Head 37-FIRE SERVICES DEPARTMENT

73

Estimate 1967-68

Approved Estimate 1966-67

$

$

Other Charges

II SPECIAL EXPENDITURE

23

12 Breathing apparatus

100,000

20,000

14

15

13 Chemical dry powder appliance

Conversion of rescue appliances

100 fn

100

Collecting and dividing breechings

37,000

25,000

16

Copying machine

1.100

17

Duplicating machines

4,800

18

Emergency tender

210,000

100

19 Equipment for fire-fighting in ships

108,000 l,fr

8 2 8 8 8 38583:

20

Floodlights

18,000

21

Heavy lift and recovery vehicles

290,000

22

Hose binding machines

10,600

23

Hose carrying lorries

8,200 h

37.000

24

Hydrant pressure and flow gauges

6,000 h

6,000

25

Hydro-carbon detector

2,700

26

Light rescue unit appliance

37,000

27

Motor ambulances

152,200 fn

172,200

28 Motor vehicles

156,000 fr

211,300

29

Portable generators

10,000

30

Portable pumps

52,000

52,400

31

Protective screens for fire appliances, etc.

6,000 h

6,000

32

Radio equipment

188,500 fn

206,600

33

R. T. communicators

20,000 h

20,000

34

128588

Reserve major pumps

439,800 fn

669,000

35 Search and rescue appliances

462,400 fn

1,678,300

37

Snorkel units

38

39

36 Smoke line communicators

Turntable ladder

Vehicle servicing compressors Data processing units

Emergency generators

Foam tender

6,300 h

6.300

100 fr

250,000

100

6,800 | h

6,800

22,700

24,700

7,600

High pressure pumps

12,000

Reserve engines

8,700

Resuscitating apparatus

24,000

Transfer pump

4,000

Total, Special Expenditure

2,608,600

3,195,900

Total, Other Charges

6,929,900

6,896,000

Total Expenditure

28,071,300

24,933,200

Subhead 13 Token provision of $100 to cover order of

1 appliance estimated to cost $176,000. Includes revote of $54,000.

19

27

*

27 Includes revote of $131,200 and $21,000

for replacement.

:

28 Includes revote of $6,000 and $104,400

for replacement,

Subhead 32

Includes revote of $42,800.

34

Includes revote of $211,000.

59

وو

35

A

55

Revote of $462,300 and token provision of $100 to cover order of 3 appliances estimated to cost $632,700.

37 Token provision of $100 to cover order of 1 appliance estimated to cost $336,000.

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