<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> Territorial Policing Business Group Territorial Policing – Pan London <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 23,528 32,122 32,122 Police Staff Pay 7,936 10,122 10,122 PCSO’s Pay 6,132 2,404 2,404 Traffic Wardens Pay 0 0 0 Total Pay 37,596 44,648 44,648 Police Officer Overtime 5,119 5,298 5,298 Police Staff Overtime 232 256 256 PCSO’s Overtime 42 12 12 Traffic Wardens Overtime 0 0 0 Total Overtime 5,393 5,566 5,566 Other 367 495 495 Total Employment Costs 43,356 50,709 50,709 Police Officer Pensions 0 0 0 Running Expenses: Employee Related Expenditure 8 8 8 Premises Costs 2,687 3,258 3,258 Transport Costs 1,572 1,360 1,360 Supplies & Services 8,571 12,115 12,115 Capital Financing Costs 0 0 0 Total Running Expenses 12,838 16,741 16,741 Total Expenditure 56,194 67,450 67,450 Income -10,806 -8,847 -8,847 Total Income -10,806 -8,847 -8,847 NET EXPENDITURE 45,388 58,603 58,603 13
<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> 14