Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
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Head of Service - Street Scene<strong>Budget</strong> <strong>Book</strong>LEHS - Engineering & Highways ServiceActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure003 - Non <strong>Council</strong> Employees0 0 0 0005 - Monthly Paid Employees333,552 384,731 362,946 355,985008 - Indirect Employee Expenses10,303 5,107 5,682 5,107047 - Car Allowances5,273 5,613 5,613 3,<strong>12</strong>0051 - Equipment & Materials764 1,306 6,806 2,206055 - Clothing & Uniforms0 217 217 100057 - Print'g Staty & Gen Off Expens1,373 2,348 3,848 2,950059 - Communications & Computing6,032 7,616 7,716 7,458060 - Subs & Conference Expenses0 181 115 50062 - Subscriptions & Grants0 316 316 0064 - Misc Insurances16 17 17 18065 - Miscellaneous Expenses40 24 90 35070 - Agency & Contracted Services7,759 0 0 0081 - Admin : Buildings24,629 25,620 23,661 24,777082 - Support Service Recharge32,475 38,370 38,264 34,307084 - Departmental Admin.22,199 9,193 9,193 25,410Sub-total: Expenditure 444,416 480,659 464,484 461,523Income152 - Recharges Support Services-286,819 -295,659 -298,659 -381,523155 - Recharges to Capital-157,597 -185,000 -170,000 -80,000Sub-total: Income -444,416 -480,659 -468,659 -461,523Total for: Engineering & Highways Service0 0 -4,175 0Produced on: 31/03/<strong>2011</strong> 09:22:36 Page 43 of 81
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