Increase.
88
2. Sanitary Department.
Decrease.
Personal Emoluments.
Stipulated Increments Increase of Salaries New Posts...
Language Allowances Personal Allowances... Rent Allowances
11,355 12
Reduction on New Appointments
$
14,999
Abolition of Posts
4,248
33,438 420
Personal Allowances...
60
Rent Allowances
804
12
Good Conduct Allowances
1,102
2,040
Transferred to Junior Clerical Service
51,662
Good Conduct Allowances
79
Error in 1925 Estimates...
328
$
47,684
$
72,875
Other Charges.
Baskets, Buckets, and Shovels
500
Dust and Water Carts
800
Brooms, Brushes, and Hats
500
Transferred to H. M. Department .
46.000
Conveyance and Motor Allowances...
1,410
Public Latrines...
1,040
Disinfectants
500
Rent of Quarters
2,580
Fuel for Blacksmith's Forge
100
Head Stones
700
Incidental Expenses...
200
Light. Western Market
2,000
Motor Lorries, etc., Running Ex-
penses
1,000
Uniforms for Staff
1,000
Workshop Apparatus
150
Veterinary Staff :-
Fuel
1,500
50,420
9,560
Total Increase
57,244
Total Decrease Deduct Increase
Net Decrease
.Ş 123,295
57,244
66,05.1
Special Expenditure.
Refuse Barge
..$ 10,000
Exhumation
55,500
Dust and Water Carts
1,080
Motor Refuse Lorries
...
27,200
Microscopes
1,350
Triennial Lighting of Boilers S.D. 1
400
Total Decrease
.$
85,530
Total Increase
***
.$ 10,000
Deduct Increase
10,000
Net Increase
75,530
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