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Budget summary Canadian Pacific Railway. British Columbia Coast Steamship Service 1954

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 DIAN      F
RAILWAY     C
mmtm id Q^*lJ»
Peel tree f'eges (Excluding %lateaaace & Laytip)
Iavestigatloe Departecet # %ssel§
Deck Stores Supplies and Styifpnent
Heck Crew Subsistence Atlceeace Ciwutaf Veccele)
i^urfape ** B.C, fHctvlot f oeeoairer
Berthug© - B.C. HIstrict Vancouver
wharfage aad Berthage «* Other forts
Occk itcperteeat tayap *?egec, Subsistence aed nxpeecec
Longshore - tioarly-rated
Local Transfers «• Sell aad Freight
Chcrter fleets * Togs md Herges
Hnglne €>rm F§m IKxcledieg Maintenance m& Layup)
feel Cceciuaed aad fin
Lubrication and water
E»finereoBi stores Seniles and fop!peart
Subsistence Atlewenee (tftmniag fess©Iel
isgi&ereoa Loyep ^egee* Subsistence md Expenses
Ship Payrolls (fteek & Engtae Crews Kagaged la %intenance*
Keges- aed .subsistence
Shep Payrello
Stores Issues aed   Repeate
Shep Expense
Cartage, Towage* Victualling, RHletting, tight* rleat* t'aeer i ftcter
Repair Contractus
Miscellaneous
British Columbia Coast Steaeship Service
ammiMim.s^mmm - actual txspgKS rmimnmn
Cnrrent Month ,—_
JmmL
53,006
5138,006
4.505
16*860
11*247
1,370
29,436
JMttlgwfc. .i.■ ftmiWec ■
$ 57,000
2,000
17,709
14,000
2*655
2,300
23,000
100
3,904
5,173
a, 500
2.673
638
250
300
2*074
4,000
1,126
2.910
3,000
m
116
300
1134
5,231
6*000
m
80*020
18*270
2,530
S
180
97
37,4*1
36*295
1,1%
$120,270
$127,713
ft)
S 43,452
$ 37,000
$   6,452
•7*063
(30,700
3,363
1,579
1,300
279
3,276
1,500
1,776
4
500
496
3,432
5,000
1*560
$129,000 $   9,006
$   2,506
im
2,T53
2,212
.Jteiir..tQ...i;-attt.
^ciuaL.
786*300
790
48,392
4,038
3% 808
42,132
4,146
45,447
320,806
1,231
466,105
603,616
1,132,916
20,100
35,930
46
37*686
100
I      109,30-9
233,606
157,524
32.002
22,555
313*732
470
JiarigaU
779*081
662
45,113
2,912
45,009
42,809
e»m
48,342
309*601
1*687
442,628
$     573,502
1,130,630
20,170
33,014
1,592
40,426
105,449
238,076
194,223
35,664
26,532
342.702
927
^«4f
ler~
6,419
136
3,279
1,146
5*231
677
1,033
2,093
19,205
396
23,477
1*1*7,353 $ 1,723**23        $ 43,430
30,034
2,206
2,916
1*546
2*740
S 1.838,294 $ 1,807,414 $ 30,880
3,939
4,470
36,699
3,662
3,997
29,050
f 63,898 S 62,755 $    1,143
S     869,205
943,673
71*380
CAlB&Ti ,ffPi1'iUftm^^»
Stewards* Crew ^eges I g HatMSf
Newt Agents* Coaaissions
Pacseeger Food
Crew Feci CAU ffepartaents)
foundry
Crockery, Glass* Silier" m<& Linen
Cleaning -Supplies and Marine Uteres
%nes, Serviettes* Galley Gear* etc* Ifecledlag bur supplies)
Buffet CCofl of Bcv aad Ntois Stock sold m Vessels)
Subsistence Allowance •» Stewards Uacledes Unletting)
Kaaeltso Teialnal %stsarn»t C£«* Supervision and Overhead)
Victoria Wharf %wstand I Ex. Supervision aed (hrerhoad)
$ 61,920
I, OSS
15,569
25.008
6,184
3,740
1,075
3,519
10,925
163
3,703
•982
62,000
800
18,500
27,501
6.500
3,000
1,000
2,500
14.000
4,500
2,200
2,931
2,492
il
78
1,019
MB
797
1.218
997.719
18**41
343,504
369,809
87, 880
46,286
12,912
42,450
190*113
3,790
52,216
21,518
985,295
15,908
359,063
382,433
92,345
47,320
15,024
42,422
177*676
3,566
51,920
25,665
12,424
41
13*479
12,624
4,456
1,884
s*lI
2*437
224
296
4.147
3133,823
f 142. 550
$    8.727
lavestlgatioa Departasat lwharf Constables and imrestigatorc)
Rages * Victoria &barf Tiefcet Office
* f ieteria !'harf Freight Of flee and Shed
• Victoria -barf B&gyage
• Veaeetnrer *?aerf Ticket Office
* SeeUle wharf
m lianaiiae Tenaienl C%# Hectaareat)
m Pert Acpsles
• Prince ttupert
* 3®mm
tight* Heat* llpar aed '■"eter <K** B.C. Wiftrict)
iharf St8tlf^@ry iTIc&ets* ^nyhilla* etc.)
Other Agency Expenaes
6*061
2.594
6,8?^
1*441
2,804
11,133
1*155
2,495
381
4.931
6,162
§    im
2,702
108
7,540
6^8
1,900
459
5,700
153
3*426
10,760
ii
1,155
1,750
745
1,400
1,019
6,700
1.76©
$ 2,176,230 9 2,198,632       f   22,4X1
4,481
443
2,409
1,012
1,168
75,370
$       19,851
32,188
32,831
92,866
95,275
21,619
22,631
74,903
Tn\m
44,809
47,7*3
138,906
133,013
7.366
7,301
13,853
13,856
4,793
8,272
22,962
21,tm
18,009
20,722
55,372
99,247
68
3
i.m
2,633
3,875
45,419
49,195
t 3*He
$  603,171   *  615,236  $ |a,8^5
 Mh,9t pofieaVftri, lYfo
\
2 -
,yo ^pa^R
gee U
asmfj&M*.
Pursers* Department Wages (including tftabeietenee allowance}
Canadian Marconi Operatore *j tfagee
Rental Oherges on Marconi i%&p»®nt
Ships* Stationary (For Poreere' Hae)
U.S. Cuctoee 4t Immigration Overtisw-Seattle, Port Angelas is Victoria
Other Port &xpe»ses of Vesaele
Agency Pe#s and Ocnelasione *
■ ASSlSfaKT 10 MAJtAGffR - Supervision and Miscellaneous)
Kegee » Man&gerfs Office (lac* accounting left* bat Kate. Capital)
• Catering Superintendent* s Office (lac•Recharges 4 Ke^rc^|l
• jttarinc Superintendent'a Office
• Be«s Department (Co^aiaaasy & Keen Storekeeper only)
• «D» Eegieter
Personal Kxpenaea of Super viaory Personnel
Supervisory falephone, Telegraph and Wirelece
General Office Supplies &M &xpense8
operating Rents - Uon-Coepanj
Naval Courses at B.M.C.S. itesiea. Jf?'-\
Steamship Charters (Excluding Tugs am s&rges)
Less -and Daaage * freight
* Baggage
Injuries to Persons
Ceeage te Property
insurance - Hull aad Disbursements
•» Cerge and Gars and Contents
• Protection and Indemnity
- Other
Taxes • !I*S» Railroad Retirement and Uneeployeent
* Canadian Unemployment Insurance
* JAua&cipai Property
* Trades I4eensec
* B<*0. Social Services t&x
- Qtner
Other to Balance
Rental of Company Wharves
Tractor Maintenance
Wages - Vancouver Iharf Freight Office
m faucoaver Iharf Baggage Room
• Vancouver aharf Lines and Elevators
Light and Power - /aacouver iharf
Freight Claims Department
General Mail and Baggage Department
Sect Coast Traffic Offieee
Advertising
Directors* F«ea, Head Office Administration ■-
fusion leparteen*
mum m:F pm b.c.c.s.s. balamc^ shskis
Cijrrealb ftonth
Actual
,, j b\4M%%
. Oyer/  Ojflger
Actual
oud^e^
Over/ Onaer
I     9,958
412,428
4   2*870
4     178,490
4     184,273
#    5,783
1,870
1*590
2S0
32,419
33,287
368
3*155
3*213
54
39,013
38,319
l\
364
182
182
3,657
3,678
1,073
1,134
61
46,628
48,330
1,702
1,43a
2,400
962
29,903
32,319
2,416
49
100
51
572
640
48
417,907
4 21,447
4 3*540
4     330,682
4     341,366
4 10,684
I 10,752
4 12,100
4   *»344
4    144*913
4    147*590
4   2*43?
994
1,462
468
16,962
17*929
543
3,244
3,505
261
43,820
45,196
1,376
278
270
4
3*419
3,261
194
1*330
1*330
15,960
15,960
872
780
92
11,161
11,839
4/78
1,051
1,100
49
13,286
13,681
399
1,605
1,225
380
£7*240
17,437
677
3*554
3*487
129
72,022
4*352
7,774
72,695
4*392
7,774
673
# 23,684
# 25,459
#1*775
i    352,865
4    359,470
4 4*809
1   1,050
4   1,200
4      150
4      19,502
4       18,547
1    Hk
68
500
432
2,830
9*221
1,832
1,500
332
28,625
106
20,262
106
4,363
27,152
28,032
480
337*504
337*460
44
1,799
1,600
199
22*713
21*44*2
xi2&
3,25?
3,500
243
40,821
42,579
71
100
29
21,340
20,999
l]%m
1,615
1,800
145
31*423
32,967
2,242
2*375
133
23,692
29,681
989
4,078
4,300
222
51,360
51,561
299
1,287
200
1,087
3*574
2,202
1*391
1*323
1*323
6,306
13
5,297
13
1,009
3,259
3*500
241
41,327
42,623
1»296
1 43,897
4 47,607
4   1*290
4     636,636
4     628,390
4 7,746
# 10,105
410*100
4          5
4    119,479
4     120,386
•     Iff
2,091
1,9a
150
16,936
20,222
3i436
4,016
9.000
13,016
112,056
117,947
5,891
2*721
2,400
321
33,362
32,203
**%
3,845
3,500
345
43,691
43,900
470
550
40
5,983
6,257
3fit
441
425
16
5,387
5,295
92
503
500
3
6,651
6,366
Z%
4,243
4,700
452
53,026
58,341
1,004
3,000
1,996
72*314
58,527
13,787
4,668
4,600
68
95*274
55,043
231
13,582
12,900
682
159,059
156,500
2,559
$39,662
4 53,616
4l3*fS4
I    688,773
4     680,987
4 7,784
4 640,344
4 459*344
4 14*478
1 9,263,289
4 9,299,791
4 34*988
HUM** #t<m, .flftft JttfWYs JL22S.

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