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What we cost
Total costs for the service are detailed below which
equates to £2.69 per head of the Borough's population.
|
Item |
Costs
2002-2003
|
Budget
2003-2004 |
Employee
Costs |
266,984 |
353,055 |
Property
Costs |
27,080 |
17,941 |
Supplies
and Services |
23,077 |
21,225 |
Sampling
Costs |
4,766 |
2,050 |
Administration |
7,688 |
8,709 |
Training
and Conferences |
8,729 |
5,041 |
Payment
to other bodies
eg public
analyst and test houses |
25,502 |
37,997 |
Service
Support Costs
(including central
services) |
53,824 |
53,345 |
Gross
Costs (total of above) |
417,650 |
499,363 |
Income |
6,318 |
7,649 |
Net
Cost |
411,332 |
491,714 |
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