CO129-597-3 Estimates 1950 22-2-1949 - 3-11-1950 — Page 116

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