HEAD 16-LEGAL DEPARTMENT
Estimate 1958/59
$931,800
Revised estimate 1957/58
889,000
Approved estimate 1957/58
885,900
Actual expenditure 1956/57
850,304
1957/58
1958/59
Difference
Permanent staff
39
40
+1
Supernumerary staff
1
1
Net increase
1
An additional post of Confidential Assistant is required to deal with the increasing volume of work. This new post, together with normal increments and the provision of $1,000 for overtime allowances payable to Office Attendants and Messengers, accounts for the increase of $42,650 in the vote for personal emoluments.
HEAD 17 — MARINE DEPARTMENT
Estimate 1958/59
$14,032,200
Revised estimate 1957/58
11,896,000
Approved estimate 1957/58
14,005,540
Actual expenditure 1956/57
8,148,696
Permanent staff
Supernumerary staff
Net increase
1957/58
865
1958/59
889
Difference
+ 24
1
1
23
New posts
1 Surveyor of Ships
1 Confidential Assistant
2 Clerks*
1 Storekeeper*
3 Foremen Class III
8 Carpenters Class I
3 Sailmaker Riggers Class I
3 Painters Class I
1 Launch Engineer Class II*
1 Launch Engineer Class III*
2 Launch Engineers Class IV*
2 Stokers Class I*
2 Coxswains Class I*
2 Leading Seamen*
3 Seamen Class I*
Existing posts deleted
1 Clerk
1 Painter Class II
9 Carpenters Class II
4 Sailmaker Riggers Class II
4 Seamen Class II*
Supernumerary Staff
1 Superintendent of Lights
39
།
16
* Approved by Special Warrant during the year.
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