MPA & MPS Budget book 2006-07

MPA Revenue and Capital Budget Book 2006/07
2006/07 Revenue Budget Subjective Summary
Budget 2005/06
Budget 2006/07
Including
Funded Units
Budget 2006/07
Excluding
Funded Units
£'000 £'000 £'000
Employee Costs:
Police Officer Pay 1,338,359 1,640,041 1,586,581
Police Staff Pay 501,111 531,890 479,390
PCSO’s Pay 59,170 71,261 58,041
Traffic Wardens Pay 12,730 11,754 1,074
Total Pay 1,911,370 2,254,946 2,125,086
Police Officer Overtime 107,061 111,658 106,641
Police Staff Overtime 25,205 28,979 22,594
PCSO’s Overtime 690 802 617
Traffic Wardens Overtime 1,235 883 22
Total Overtime 134,191 142,322 129,874
Other 8,126 6,830 6,357
Total Employment Costs 2,053,687 2,404,098 2,261,317
Police Officer Pensions 289,400 28,475 28,475
Running Expenses:
Employee Related Expenditure 24,790 17,330 14,922
Premises Costs 190,650 202,482 200,974
Transport Costs 49,039 57,385 53,193
Supplies & Services 372,219 412,588 396,049
Capital Financing Costs 17,311 28,631 28,631
Total Running Expenses 654,009 718,416 693,769
Total Expenditure 2,997,096 3,150,989 2,983,561
Income -263,958 -268,953 -99,084
Total Income -263,958 -268,953 -99,084
NET EXPENDITURE 2,733,138 2,882,036 2,884,477
Note: Exclusion of Funded Units
During the year the MPS will monitor the financial position and forecast against budgets excluding
funded units. This is to provide greater transparency as variances on funded units do not affect the
overall financial position as any increased expenditure is matched by increased income and vice
versa.
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