Increase.
Sub-head.
2 Clothing
3 Coal and Gas
8 Oil and Fuel for Vehicles
9 Rent of Stations
10 Repairs to Motor Engines and
Plant
14 Transport
15 Volunteer Brigade Expenses
Total
332
Other Charges.
1,000
2,000
2,000
200
1,500
560
12,000
19,260
Special Expenditure.
Decrease.
Sub-head.
17 Two sets "Salvus" Breathing
One Motor Turntable Fire Engine
Apparatus
50
Chassis
$
18 Two Sets "Pyrene" Foam-making
Branch-pipes
480
19 Special Course of Instruction
350
One Austin 20 H.P. Motor Ambulance Five "Metro" Leather Fire Helmets... One Typewriter
65,573 13,350
275
350
20 Overhaul of No. 1 Fire Float
7,000
Total
$
7,880
Total
$
79,548
Increase.
Increase.
Decrease.
Personal Emoluments
$
7,523
9,594
Other Charges
19,260
Special Expenditure
7,880
79,548
Total
$
34,663
89,142
Deduct Increase
Net Decrease
$
Estimates, 1938
Estimates, 1939
Decrease, 1939
34,663
54,479
$ 378,786 324,307
54,479
Head 11 (A).-Harbour Department.
Personal Emolumenis.
Decrease.
Stipulated Increments
.$
Transferred from Other Heads
New Posts
9,963 11,732 1,752
Changes in Personnel
$
Transferred to Other Heads
18,936 16,244
Language Allowance
237
Rent Allowance
48
Abolition of Posts
7.830
Acting Pay
2,032
Total
23,495
Total
.$
45,279
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