Estimates-1959 — Page 180

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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