Q 35
Table II.
COMPARATIVE STATEMENT OF EXPENDITURE 1938-1939.
1938 1939 $ $ 69- PUBLIC WORKS DEPARTMENT. Personal Emoluments 1,985,392.59 1,668,805.10 Other Charges. City Hall Library 2,189.55 2,239.94 Conveyance Allowances 27,332.51 38,643.77 Drawing Materials and Mounting Plans 8,645.75 8,253.74 Electric Fans, Light and Gas 8,265.94 9,251.09 Incidental Expenses 4,871.23 12,996.37 Lifts Maintenance, Government Buildings 5,915.51 5,494.38 Maintenance and Supply of Furniture 32,714.40 Rent of Public Telephones 475.29 942.96 Surveying Instruments 410.83 1,394.68 Technical Library 199.98 185.23 Transport and Travelling Expenses 7,814.53 9,779.43 Uniforms 1,812.37 3,358.86 Upkeep of Government Garage Plant 870.70 732.74 Upkeep of Harbour Surveying Plant 6,049.33 2,368.19 Upkeep and running expenses of Motor Lorries and Cars 48,811.31 41,941.46 Upkeep of Motor and Steam Rollers 8,571.53 6,647.47 Upkeep of Quarry Plants 18,489.29 15,745.93 Upkeep of Triangulation Monuments 40.00 26.50 Total Other Charges 150,765.65 192,717.14 Total Personal Emoluments and Other Charges 1,819,570.75 2,178,109.73 Special Expenditure. Two 2-ton Commercial Chassis, fitted with locally built general service bodies 9,850.00 Five Motor Cars 16,930.00 One Power Hacksaw 216.86 Oxy Acetylene Welding Outfit 300.00 Two Commercial High Lift Jacks 442.51 One Universal Woodworking Machine complete with motor+
Q 35
Table II.
COMPARATIVE STATEMENT OF EXPENDITURE 1938-1939.
1938
1939
$
69-
PUBLIC WORKS DEPARTMENT.
Personal Emoluments
1,985,392.59
¢
$
1,668,805.10
Other Charges.
City Hall Library
2,239.94
2,189.55
Conveyance Allowances
38,643.77
27,332.51
Drawing Materials and Mounting Plans
8,253.74
8,645.75
Electric Fans, Light and Gas
9,251.09
8,265.94
Incidental Expenses
12,996.37
4,871.23
Lifts Maintenance, Government Buildings
5,494.38
5,915.51
Maintenance and Supply of Furniture
32,714.40
Rent of Public Telephones
942.96
475.29
Surveying Instruments
1,394.68
410.83
Technical Library
185.23
199.98
Transport and Travelling Expenses
9,779.43
7,814.53
Uniforms
3,358.86
1,812.37
Upkeep of Government Garage Plant
732.74
870.70
Upkeep of Harbour Surveying Plant
2,368.19
6,049.33
Upkeep and running expenses of Motor Lorries
and Cars
41,941.46
48,811.31
Upkeep of Motor and Steam Rollers
6,647.47
8,571.53
Upkeep of Quarry Plants
15,745.93
18,489.29
Upkeep of Triangulation Monuments
26.50
40.00
Total Other Charges
192,717.14
150,765.65
Total Personal Emoluments and
Other Charges
2,178,109.73
1,819,570.75
Special Expenditure.
Two 2-ton Commercial Chassis, fitted with
locally built general service bodies
Five Motor Cars
One Power Hacksaw
Oxy Acetylene Welding Outfit
Two Commercial High Lift Jacks
One Universal Woodworking Machine complete
with motor
9,850.00
16,930.00
216.86
300.00
442.51
+
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