Increase.
347
Special Expenditure.
Decrease.
Sub-head.
19 Two 2-ton Commercial Chassis,
fitted with locally built general
service bodies
Sub-head.
Steam Roller Wheels
3,600
One 15-25 cwt. Commercial Chassis
$
10,000
fitted with locally built general
20 Five Motor Cars
17,500
service body
3,800
21 One Power Hacksaw
300
One Granulator
3,600
22 Oxy Acetylene Welding outfit.
300
One 23 tons Diesel Roller
4,600
23 Two Commercial High Lift Jacks....
600
One Recording Voltmeter
800
24 One Universal Woodworking
One Gestetner Duplicator
1,300
Machine complete with motor
5,000
25 Loose Leaf Binders
285
26 One Adding Machine
460
27 Four Typewriters
660
28 Surveying Instruments
2,000
29 Tools for Electrical Workshop
2,000
Total
$
39,105
Total
17,200
Increase.
Decrease.
Other Charges
Personal Emoluments
Special Expenditure
Total
66,271
$ 522,433
33,050
57,626
39,105
17,200
138,426
Deduct Increase
$ 597,259 138,426
$ 458,833
Increase.
Net Decrease
Estimates, 1938 Estimates, 1939
Decrease, 1939
Head 24 (B).-Water Works.
Personal Emoluments.
$2,371,510 1,912,677
$ 458,833
Decrease.
Transferred from Other Heads
$ 250,946
Changes in Personnel
1,969
New Posts
7,680
Transferred to Loan Works
3,400
Stipulated Increments
7,001
Language Allowance
180
Sunday and Holiday Allowances Acting Pay
7,500
2,730
Total
$ 276,087
Total
5,369
Other Charges.
Sub-head.
2 Conveyance Allowances
3 Drawing Materials and Mounting
Plans
4 Incidental Expenses
5 Rent of Public Telephones
6 Transport and Travelling Expenses..
7 Uniforms
Total
$
13,000
350
700
273
250
1,600
16,173
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