Chief Executives

Document Sample
Chief Executives Powered By Docstoc
					                                                         CHIEF EXECUTIVES
                                                    REVENUE BUDGET 2009-10
  Budget                      Description                Employees        Running          External     Internal          Net
  2008-09                                                                 Expenses         Income       Income           Total
     £                                                         £             £                £             £              £

                  CHIEF EXECUTIVES
    855,590       Administration                             745,060        218,890       23,550CR      1,960CR         938,440
    294,200       Tourism                                          0        282,140            0            0           282,140
    516,840       Public Relations and Design                543,120        248,020      249,380CR          0           541,760
    981,630       Legal Services                           1,716,130        164,240      186,530CR    630,670CR       1,063,170
  2,774,720       Policy and Research                      2,374,400      1,503,840      176,380CR     82,800CR       3,619,060
    389,110       Emergency Management                        282,720       117,410        1,620CR          0           398,510
    656,670       Democratic Services                         589,420       124,240        7,900CR     30,270CR         675,490
  2,151,640       Youth Justice & Safer Communities         3,013,600     2,579,580    2,773,680CR    281,480CR       2,538,020
          0       Catering Services                           553,270       528,160    1,081,430CR          0                 0
      4,940CR
__________        Unallocated                            __________0                           0
                                                                             62,040CR __________
                                                                         _________                          0
                                                                                                   __________            62,040CR
                                                                                                                     _________
  8,615,460
__________        TOTAL                                     9,817,720
                                                         __________       5,704,480
                                                                         _________     4,500,470CR __________
                                                                                      __________    1,027,180CR       9,994,550
                                                                                                                     _________

                  GENERAL ITEMS
   141,590        Subscriptions                                    0       163,010               0           0          163,010
    20,790        Injury Compensation                              0        20,990               0           0           20,990
   276,740        Catering Service                            16,540       128,340               0           0          144,880
    32,880        Information Publication                          0        36,270               0           0           36,270
   233,400        Professional Fees & Misc. Expenses               0       735,730               0           0          735,730
   251,490
__________        Civic Affairs                               79,410
                                                         __________        201,820
                                                                         _________          26,250CR _________
                                                                                         _________           0          254,980
                                                                                                                     _________
   956,890
__________        TOTAL                                       95,950
                                                         __________       1,286,160
                                                                         _________          26,250CR _________
                                                                                         _________           0        1,355,860
                                                                                                                     _________

          0       Inflation contingency                             0        41,190               0            0         41,190
__________                                               __________      _________       _________    _________      _________
  9,572,350
__________        TOTAL CHIEF EXECUTIVES                    9,913,670
                                                         __________       7,031,830
                                                                         _________        4,526,720CR _________
                                                                                         _________     1,027,180CR   11,391,600
                                                                                                                     _________


                Total in report to County Council on 25th February 2009                                               10,267,350
                Reduced inflation                                                                                         50,750CR
                Reallocated from Corporate Growth:
                  Youth Impact project                                                                                   300,000
                  Economic Development Company                                                                           375,000
                  Recognition and support for armed forces locally                                                       100,000
                  Accelerate measures to improve four pilot areas as place to live, work or shop                         200,000
                  Other corporate growth                                                                                 200,000
                                                                                                                     __________
                Revised Total                                                                                         11,391,600
                                                                                                                     __________




                                                                   67

				
DOCUMENT INFO