Estimates-1965 — Page 248

247

Actual expenditure

HEAD 77- URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

Estimate

Approved

Revised

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

Personal Emoluments

27,517,701

30,658,500

30,875,000

34,000,500

Other Charges Annually Recurrent

3,317,003

4,666,300

4,037,000

4,647,700

Other Charges Special Expenditure

2,244,684

3,372,100

2,142,000

3,675,000

Total

33,079,388

38,696,900

37,054,000

42,323,200

1963-64

1964-65

Difference

Permanent staff

Supernumerary staff

Net increase

9,104

9,173

+ 69

111

78

33

36

Headquarters

2 Clerks

New posts

1 Draughtsman*

8 Special Drivers

9 Motor Drivers

9 Clerical Assistants (6*)

1 Messenger

Cleansing Division

40 Labourers

Existing posts deleted

1 Draughtsman Class II or Class III*

6 Clerks*

4 Special Drivers†

Hygiene Division

20 Student Health Inspectors/Health

Inspectors Class II

3 Foremen Class II

2 Foremen Class III

7 Pest Control Labourers

12 Labourers

Amenities and General Division

1 Senior Health Inspector

11 Overseers

16 Labourers

1 Senior Sergeant

3 Sergeants

9 Corporals

35 Constables

3 Semi-skilled Labourerst

4 Gangerst

34 Labourers†

40 Latrine/Bathhouse Attendants

13 Health Inspectors

15 Overseers (4†)

1 Labourer

Supernumerary Staff

2 Sub-Inspectors

3 Sergeants 26 Constables

2 Inspectors

2 Gangers

1 Assistant Pest Control Officer

1 Executive Officer

192

156

* Approved by Special Warrant during the year.

† Posts transferred to Head 80.