Estimates-1963 — Page 249

HEAD 80 — URBAN SERVICES DEPARTMENT: CITY HALL

Estimate 1962-63

$1,598,000

Revised estimate 1961-62

Approved estimate 1961-62

Actual expenditure 1960-61

1961-62

1962-63

Difference

Permanent staff

Net increase

78

+ 78

78

New posts

1 Manager, City Hall*

1 Assistant Manager, City Hall*

1 Curator*

1 Librarian*

4 Assistant Librarians*

3 Library Assistants*

1 City Hall Supervisor†

1 Secretary Stenographer*

6 Clerks (1*) (3†)

5 Typists†

1 Storekeeper†

1 Foreman Class II†

1 Head Attendant

9 Clerical Assistants (3*) (6†)

21 Office Attendants†

5 Watchment

2 Artisans Class II†

2 Messengers†

12 Latrine Attendants*

78

* Previously provided under Head 79.

† Approved by Special Warrant during the year.

243

Head.

Provision for the City Hall, which was opened in March, 1962, is now shown under a separate

With the exception of two posts of Clerk, all the posts listed above were previously provided under Head 79 or approved by Special Warrant during the year. The two additional posts of Clerk are required for work on the keeping of accounts.

Most of the items under Other Charges Annually Recurrent were previously included under Head 79. $48,500 is provided for the maintenance of cinema equipment, musical instruments and sound equipment.