Budget Book 4 2011-12 - Burnley Borough Council

Head of Service - Street SceneBudget BookL6 - Environmental ServicesActual Original Revised Original2009 2010 2010 2011Expenditure003 - Non Council Employees8,094 0 0 0005 - Monthly Paid Employees505,937 627,962 552,408 478,373008 - Indirect Employee Expenses12,061 10,221 8,258 9,614015 - Repairs Alt & Mtce - Buildings3,650 1,000 0 1,000029 - Rents0 0 0 0041 - Direct Transport Costs0 21 21 21047 - Car Allowances9,456 8,200 9,000 5,656051 - Equipment & Materials11,917 18,551 3,960 25,130055 - Clothing & Uniforms50 1,176 562 400057 - Print'g Staty & Gen Off Expens6,443 5,498 1,708 3,800058 - Professional Services4,659 750 14,900 12,200059 - Communications & Computing3,249 3,652 2,973 3,350060 - Subs & Conference Expenses12 100 100 100062 - Subscriptions & Grants348 500 300 500064 - Misc Insurances3,542 275 234 283065 - Miscellaneous Expenses1,310 850 390 365070 - Agency & Contracted Services85,164 59,253 103,894 89,831081 - Admin : Buildings24,402 25,384 16,668 15,994082 - Support Service Recharge84,463 103,406 102,982 94,126084 - Departmental Admin.253,848 376,771 376,771 226,136085 - Depreciation1,474 0 0 0098 - Other Special Items35,041 20,000 14,677 20,000Sub-total: Expenditure 1,055,119 1,263,570 1,209,806 986,879Income117 - Other Grants-1,800 -1,800 -1,800 -1,800130 - Charges for Services-1,469 -1,500 -1,500 -1,600132 - Charges for Facilities-2,434 -2,310 -3,205 -2,400137 - Other Recoverable Charges-55,249 -46,935 -90,984 -86,685156 - Non Admin Recharges0 0 -15,000 0161 - Rev Appropriation Adjustment-1,474 0 0 0Sub-total: Income -62,426 -52,545 -112,489 -92,485Total for: Environmental Services992,693 1,211,025 1,097,317 894,394L7A - Central Housing Action TeamActual Original Revised Original2009 2010 2010 2011Expenditure084 - Departmental Admin.0 0 0 0Sub-total: Expenditure 0 0 0 0Total for: Central Housing Action Team0 0 0 0Produced on: 31/03/2011 09:22:36 Page 41 of 81