Estimates-1954 — Page 98

96

Head 35-SANITARY DEPARTMENT AND URBAN COUNCIL

C-GARDENS DIVISION

Personal Emoluments

1952-53 1953-54

1

Approved Estimate 1952-53

Estimate 1953-54

$

CA-

$

SA

$

$

| | !

1

1

3

Superintendent of Gardens (900: 950:

1000×50-1200:

-1575)

1250×50-1350 × 75

Botanical Assistant (500: 525: 550x25-

600×30-660: 690×30—720×40—840). Horticultural Assistant (500: 525: 550X 25-600 × 30-660: 690×30—720×40 -840)

Foremen Class II

1 Clerk, G.C.S.

1

90

1

2

10

1

13

1

Storekeeper Class III

Herbarium Assistant (180×10—200) Foreman Class III

Leading Gardeners (138×3—165) Gardeners Class I (112×2-130)

Gardeners Class II (90x2-108) Custodian (320x30-470)

Leading Groundsmen (138×3—165)

Groundsmen (90×2—108)

Parkkeeper Class I (112×2—130)

Parkkeepers Class II (90x2-108) Motor Driver

Motor Mower Drivers (112×2-130)

Carpenter (138×3-165)

Store Attendant (112x2—130) Messenger

Expatriation pay

| | |

18,900 (1)

7,342 (1)

8,250 (1) (2)

10,326 (1) 5,640 (1)

3,600 (1)

2,400 (1)

2,400 (1)

9.111 (1)

11,560 (1)

109,860 (1)

4,011 (1) 3,348 (1) 10,952 (1) 1,512 (1)

14,826 (3) (4)

1,928 (1)

4,187 (1)

1,823 (1)

1,452 (1)

1

1,259 (1)

1

Clerk

2,400 (6)

3,680 (1)

Cost of living allowances

93,091 (1)

Overtime allowances

9.600 (1)

Chinese New Year bonuses

6,664 (5)

Total Personal Emoluments

350,122

Sub-heads

1 Personal emoluments

350,122

Other Charges

2 Alterations and additions to Government grounds

35,000 (1)

3 Daily-rated staff

65,000 (1)

4 Fuel, light and power

2,000 (1)

5 Indicental expenses

1,700 (1)

6 Maintenance of gardens and grounds

100,000 (1)

7 Maintenance of Kai Tak airport grounds

27,500 (1)

17,000 (1)

4,800 (1)

8 Maintenance of recreation grounds

9 Running expenses of vehicles.

10 Stores and equipment

11 Subsistence allowances

12 Travelling expenses

13 Uniforms

14 Upkeep of mowing machines

15 Publications

Total Other Charges

Total Expenditure

(1) Previously provided for under Agriculture,

Fisheries and Forestry Department

(2) Title changed from Head Gardener

(3) 11 posts previously provided for under Agricul-

ture, Fisheries and Forestry Department

27,500 (1)

300 (1) 13,000 (1)

2,000 (1)

8,000 (1)

400 (1)

304,200

654,322

(4) 2 new posts

(5) Previously provided for under Miscellaneous

Services

(6) 1 new post