Estimates-1955 — Page 116

Head 40-URBAN SERVICES AND URBAN COUNCIL

Approved Estimate 1953-54

Estimate 1954-55

C-GARDENS DIVISION

$

Sub-

Personal Emoluments

head 1953-54 | 1954-55 |

1(1)

1

1

Superintendent of Gardens (900: 950: 1000 X

(2) 1

1

50-1200 1250 x 50-1350 × 75—1575). Botanical Assistant (500: 525: 550×25-600 ×

30-660: 690 × 30—720 × 40—840)

18,900

18,900

7,342

7,710 o

(3)

1

1

Horticultural Assistant (500: 525: 550×25-

600×30—660: 690 × 30—720 × 40—840)

8,250

8,610 o

(4)

Foremen Class II

10,326

11,775 | 0,0

(5)

1

Clerk, G.C.S.

5,640

6,225 o

(6)

Storekeeper Class III

3,600

3,600

Woman Garden Assistant (320×30-470)

5,040 t

(8)

Herbarium Assistant (180 × 10—200)

2,400

2,400

(9)

(10)

(11)

(12)

2135

Foremen Class III

2,400

4,800 u

Artisan Class I (154 × 4—190)

2,040 u

Tractor Drivers (154×4-190) ..

5,544 a

Leading Gardeners (138 × 3-165)

9,111

8,856❘ n

(13) (14) 90

Gardeners Class I (112 x2-130)

11,560

12,672 a,t

98

Gardeners Class II (90 × 2-108)

109,860

119,544 a,o,u

(15) 1

1

Custodian (320x30-470)

4,011

4,380 o

(16) 2 (17) 10 (18) 1 (19) 13

3

Leading Groundsmen (138x3-165)

3,348

4,250 a,o

17

Groundsmen (90×2-108)

10,952

15,720 a,o

1

Parkkeeper Class I (112×2-130)

1,512

1,536 o

31

Parkkeepers Class II (90×2—108)

14,826

(20) 1

Motor Drivers..

1,928

(21)

Motor Mower Drivers (112x2—130)

4,187

30,850 a,u 3,824 | u 4,950❘a,o

(22)

Carpenter (138 x 3-165)

1,823

(23)

Store Attendant (112×2—130)

1,452

1,860 o 1,486 o

(24)

Messenger

1,259

1,172 n

(25)

Clerk

2,400

2,400

(26)

Expatriation pay

3,680

3,680

(27)

Cost of living allowances

93,091

140,000 f,h,o

(28)

Overtime allowances

9,600

9,600

(29)

Chinese New Year bonuses

6,664

6,664

Total Personal Emoluments...

350,122

450,088

Sub-heads

1 Personal emoluments

350,122

450,088

Other Charges

2 Alterations and additions to Government grounds

35,000

35,000

3 Daily-rated staff

4 Fuel, light and power

65,000

66,350 a

2,000

2,000

5 Incidental expenses

6 Maintenance of gardens and grounds

7 Maintenance of Kai Tak airport grounds

8 Maintenance of public playgrounds

9 Maintenance of recreation grounds

10 Running expenses of vehicles

11 Stores and equipment

12 Subsistence allowances

13 Travelling expenses

14 Uniforms

15 Upkeep of mowing machines

16 Upkeep of urban roadsides and scenic areas..

17 Publications

1,700

2,000 a

100,000

96,700 u

27,500

20,000 u

21,000 u

17,000

58,950 a

4,800

6,400 a

27,500

300

13,000

18,500 u

300 14,500 a

2,000

3,600 h

8,000

19,400 | u

8,000 e

400

1,300 c

Total Other Charges.

Total Expenditure

304,200

654,322

374,000

824,088

Sub-head 1(9), (10)

Transferred from sub-head 7.

"

(14)

カラ

Four approved by Special Warrant in 1953; one transferred from sub-head 7; three additional posts.

(19) Seven approved by Special Warrant in 1953; eleven additional posts.

(20) Additional vehicle transferred

Government Pool.

Sub-head 6 Offset by increase under sub-head 8.

59

7

"

8

Partly offset by decrease under sub-head 6.

Offset by posts transferred to sub-head 1(9),(10) and (14).

11

Offset by increase under sub-head 15.

95

15

Partly offset by decrease under sub-head 11.

from