PDF-973 kb - Mayo County Council

PROGRAMME GROUP 5ENVIRONMENTAL PROTECTIONEXPENDITURE PAGE 9PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005WASTE DISPOSALPROVISION AND MAINTENANCE OF LANDFILLS 3,617,000 3,450,000 3,635,000LANDFILL LEVY 825,000 825,000 840,000LOAN REPAYMENTS 3,109,000 2,608,000 3,241,000REFUSE COLLECTION 3,785,000 3,800,000RECYCLING 413,000 308,000 467,000LITTER CONTROL 180,000 150,000 180,000ENVIRONMENT IMPROVEMENT CAMPAIGN 160,000 130,000 160,000ENVIRONMENT AWARENESS 330,000 320,000 380,000WASTE COLLECTION PERMIT COSTS 100,000 100,000 110,000CONNAUGHT WASTE PLAN AND REGIONAL OFFICE 146,000 170,000 141,500SUB-TOTAL 12,665,000 11,861,000 9,154,500BURIAL GROUNDSCARETAKING AND MAINTENANCE 359,000 330,000 386,160IMPROVEMENTS 100,000 50,000 100,000SUB-TOTAL 459,000 380,000 486,160SAFETY OF STRUCTURES AND PLACESCIVIL DEFENCE 180,375 170,000 183,757DANGEROUS BUILDINGS AND PLACES 20,000 15,000 20,000WATER SAFETY 223,913 223,913 246,801SUB-TOTAL 424,288 408,913 450,558FIRE PRECAUTIONFIRE SERVICE - OPERATION 5,900,000 5,900,000 6,007,000REGIONAL COMMUNICATIONS CENTRE 2,351,389 2,118,058 2,647,000PLANNING AND BUILDING CONTROL 250,000 260,000 305,000SUB-T0TAL 8,501,389 8,278,058 8,959,000POLLUTION CONTROLREGIONAL LABORATORY 351,000 350,000 355,000MONITORING AND ENFORCING (T/FER FROM SANITARY SERVICES) 18,000 25,000 90,000SALARIES 675,000 600,000 681,500TRAVELLING EXPENSES 40,000 60,000 60,000LOAN CHARGES 190,000 105,000 190,000SUB-TOTAL 1,274,000 1,140,000 1,376,500ADMINISTRATION AND MISCELLANEOUSENERGY AGENCY 135,000 91,000 135,000PENSIONS AND GRATUITIES 79,500 74,000 80,000SUPPORT SERVICES 1,232,690 1,287,548 1,342,001MISCELLANEOUS 5,000 4,000 5,000SUB-TOTAL 1,452,190 1,456,548 1,562,001TOTAL EXPENDITURE 24,775,867 23,524,519 21,988,719