Head 13-GARDENS DEPARTMENT
Approved Estimate 1948-49
Estimate 1949-50
1948-49 1949-50
1
I
1
1
Personal Emoluments
Pensionable establishment
Superintendent ($8,640: $8,640: $9,600×
$480-$11,520: $12,000 × $720-$15,600) Botanical Assistant ($4,800 × $300-$7,200
> $480-$8,160)
CA
*
*
14,368
15,600 (1)
4,800
4,919 (2)
1
1
Head Gardener ($4,800 × $300—$7,200 ×
$480-$8,160)
5,075
5,375 (2)
1
Assistant Head Gardener ($1,800 $120-
$2,640)
1,800
1,875 (2)
1
1
Storekeeper Class III ($1,800 × $120
$2,640)
2,640
2,640
૭
2
d
Garden Foremen Class II ($1,800 × $120—
$2,640)
4,980
5,280 (2)
i Clerk Class I ($4,500 × $300—$6,000)
6,000 (3)
1
Clerk Class II ($2,760 × $180-$3,300 ×
$300-$4,200)
3,165 (3)
Q
Clerks
8,760
Non-pensionable establishment
Herbarium Assistant ($1,440 × $120-$1,680)}
1,440
1,507 (2)
Garden Foreman Class III ($1,440 × $120-
$1,680)
1,490
1,610
Leading Gardeners ($972 × $36—$1,296)
5,259
5,316 (2)
9
10
Gardeners Class I ($768× $24—$960)
7,362
8,312 (4)
90
97
Gardeners Class II ($528 × $24-$720)
56,891
1
3
Senior Park-keeper ($768 × $24-$960) Park-keepers ($528 x $24-$720)
814
62,676 (5) (6)
Carpenter ($972 × $36-$1,296)
1
Store Attendant ($768× $24—$960) Motor Driver ($1,152 × $48—$1,536)
1
1
Motor-mower Driver ($768× $24—$960) Office Attendant ($768× $24-$960) Messenger ($528 × $24-$720) Temporary staff
31
2,041
1,049
995
960
780
1,172
1,220
768
788
960
960
587
611
2,592 (8)
Expatriation pay
3,360
3,360
Total Personal Emoluments
126,576
135,581
Sub-heads
1 Personal emoluments
126,576
135,581
Other Charges
2 Fuel, light, and power
1,500
1,500
3 Incidental expenses
1,000
1,000
4 Maintenance of gardens and grounds
105,000
121,500 (9)
5 Publications
4,000
4,000
6 Stores and equipment
1,000
1,000
7 Travelling expenses
2,500
8 Uniforms
2,500
3,300 (9) 2,500
9 Upkeep of vehicles
10,000
14,000 (9)
Total Other Charges
127,500
148,800
Special Expenditure
10 Motor transport
11 Restoration of Government grounds
239,500
10,000 55,000 (10)
Total Special Expenditure
Total Expenditure
239,500
493,576
65,000
349,381
(1) Salary revised.
Stipulated increments.
(3) Grade now shown in classes.
(4) One Gardener Class I in place of one Senior
Park-keeper.
(5) Three Gardeners Class II in place of three Park-
keepers.
(6) Two new posts. One post previously provided for under District Office, New Territories and one post previously provided for under Police Force. (7) Personnel changed.
(8) Provides for:
One Woman Clerk ($120 per month); One Motor Driver ($96 per month).
(9) Considered necessary.
(10) Considered sufficient,
114