Estimates-1963 — Page 202

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HEAD 25 — CIVIL AVIATION DEPARTMENT

Estimate 1962-63

$8,434,900

Revised estimate 1961-62

7,136,000

Approved estimate 1961-62

8,758,100

Actual expenditure 1960-61

7,260,946

1961-62

1962-63

Difference

Permanent staff

406

328

78

Supernumerary staff

3

2

1

Net decrease

79

New posts

Airport Administrative Division

1 Marshaller

5 Launch Engineers Class I

4 Foremen Class III

5 Coxswains Class I

2 Coxswains Class II

7 Launch Engineers Class II (3*)

7 Seamen Class I (1*)

9 Seamen Class II (1*)

5 Stokers Class I

1 Special Driver

1 Latrine Attendant

Air Traffic Control Division

4 Air Traffic Control Officers Class I

Fire, Search, Crash and Rescue Division

Existing posts deleted

2 Foremen Class II

1 Motor Driver

2 Gangers

1 Airport Commandant

Supernumerary Staff

1 Airport Fire Officer†

4 Assistant Airport Fire Officers†

2 Senior Firement

4 Leading Firement

75 Firement

5 Launch Engineers Class I§

5 Coxswains Class I§

2 Coxswains Class II§

4 Launch Engineers Class II§

6 Seamen Class I§

8 Seamen Class II§

7 Stokers Class I§ (2*)

1 Launch Engineer Class IV*

3 Firemen Drivers

1 Air Traffic Control Officer Class I

53

132

* Approved by Special Warrant during the year.

† Now provided under Head 40.

§ Transferred to Airport Administrative Division.