Annual Budget 2012 - pdf - Fingal County Council

Expenditure by Service and Sub-Service
Table F - Expenditure
Division E - Environmental Services
46
Adopted by
Council
2012 2011
Estimated
by Manager
Adopted by
Council
Estimated
Outturn
E0601 Operation of Street Cleaning Service 4,901,000 3,367,700 3,654,700
E0602 Provision and Improvement of Litter Bins 39,100 43,000 35,200
E0699 Service Support Costs 1,439,200 771,200 748,600
E06
Street Cleaning
6,379,300 4,181,900 4,438,500
E0701 Monitoring of Waste Regs (incl Private Landfills) 22,200 - 11,100
E0702 Enforcement of Waste Regulations 475,700 515,200 532,600
E0799 Service Support Costs 652,900 357,400 347,600
E07
Waste Regulations, Monitoring and Enforcement
1,150,800 872,600 891,300
E0801 Waste Management Plan 237,000 265,000 162,100
E0802 Contrib to Other Bodies Waste Management Planning 20,000 130,000 20,000
E0899 Service Support Costs 49,700 3,400 3,300
E08
Waste Management Planning
306,700 398,400 185,400
E0901 Operation and Maintenance of Burial Grounds 1,559,100 1,113,400 1,191,400
E0902 Provision of Burial Grounds - -
-
E0999 Service Support Costs 626,700 286,300 276,800
E09
Maintenance of Burial Grounds
2,185,800 1,399,700 1,468,200
E1001 Operation Costs Civil Defence 81,000 81,000 81,000
E1002 Dangerous Buildings 147,900 129,600 92,900
E1003 Emergency Planning 80,000 50,000 65,400
E1004 Derelict Sites 113,200 61,500 48,500
E1005 Water Safety Operation 240,400 237,500 258,400
E1099 Service Support Costs 264,800 181,800 176,800
E10
Safety of Structures and Places
927,300 741,400 723,000
E1101 Operation of Fire Brigade Service 17,624,100 17,301,600 17,667,000
E1103 Fire Services Training - -
-
E1104 Operation of Ambulance Service - -
-
E1199 Service Support Costs 1,100 1,200 1,200
E11
Operation of Fire Service
25
17,625,200 17,302,800 17,668,200