MPA & MPS Budget book 2006-07

MPA Revenue and Capital Budget Book 2006/07
Central Services Business Group
Central Services – Business Group
Budget 2005/06
Budget 2006/07
Including
Funded Units
Budget 2006/07
Excluding
Funded Units
£'000 £'000 £'000
Employee Costs:
Police Officer Pay 13,063 10,189 10,189
Police Staff Pay 17,245 14,654 14,654
PCSO’s Pay 0 0 0
Traffic Wardens Pay 0 0 0
Total Pay 30,308 24,843 24,843
Police Officer Overtime 536 110 110
Police Staff Overtime 199 174 174
PCSO’s Overtime 0 0 0
Traffic Wardens Overtime 0 0 0
Total Overtime 735 284 284
Other 654 455 455
Total Employment Costs 31,697 25,582 25,582
Police Officer Pensions 0 0 0
Running Expenses:
Employee Related Expenditure 1,650 650 650
Premises Costs 2 0 0
Transport Costs 480 289 289
Supplies & Services 6,951 6,645 6,645
Capital Financing Costs 0 0 0
Total Running Expenses 9,083 7,584 7,584
Total Expenditure 40,780 33,166 33,166
Income -524 -435 -435
Total Income -524 -435 -435
NET EXPENDITURE 40,256 32,731 32,731
Funded Units
There are no Funded units within this Business Group
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