<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> <strong>2006</strong>/<strong>07</strong> Revenue <strong>Budget</strong> Subjective Summary <strong>Budget</strong> 2005/06 <strong>Budget</strong> <strong>2006</strong>/<strong>07</strong> Including Funded Units <strong>Budget</strong> <strong>2006</strong>/<strong>07</strong> 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,<strong>07</strong>4 Total Pay 1,911,370 2,254,946 2,125,086 Police Officer Overtime 1<strong>07</strong>,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 <strong>MPS</strong> 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. 3
<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> 4