<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> Central Operations Command Business Group Central Operations Command – Business Group <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 142,435 184,980 163,370 Police Staff Pay 83,741 108,110 87,306 PCSO’s Pay 11,809 13,220 0 Traffic Wardens Pay 9,240 9,335 0 Total Pay 247,225 315,645 250,676 Police Officer Overtime 21,148 25,867 24,619 Police Staff Overtime 1,927 9,879 9,581 PCSO’s Overtime 180 185 0 Traffic Wardens Overtime 540 554 0 Total Overtime 23,795 36,485 34,200 Other 985 819 480 Total Employment Costs 272,005 352,949 285,356 Police Officer Pensions 0 0 0 Running Expenses: Employee Related Expenditure 2 0 0 Premises Costs 2,198 1,648 641 Transport Costs 6,262 10,500 7,388 Supplies & Services 17,461 17,687 13,302 Capital Financing Costs 0 0 0 Total Running Expenses 25,923 29,835 21,331 Total Expenditure 297,928 382,784 306,687 Income -86,932 -92,383 -3,295 Total Income -86,932 -92,383 -3,295 NET EXPENDITURE 210,996 290,401 303,392 Funded Units National Identification Service (NIS) Criminal Records Bureau (CRB) Subject Access Office Police Gazette Transport 37
<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> 38