Archived decisions


Employees 07/08					Premises
			£'000					£'000
					Building Maintenance
Wholetime FF					Property Maintenance (non current)			0
Wholetime Fire fighters basic			32,511		Alterations to buildings			826
Plus allowance			147		Ground Maintenance			82
			32,658		Repair Maintenance			287
Retained FF					Fixtures and fittings			53
Retained fire fighters basic			5,725		Premises misc			70
Allowances			202					1,318
			5,927
Other Staff					Cleaning and refuse collection
Pay costs, Basic NI Super			47,601		Cleaning and domestic supplies			248
Less WTFF Basic			- 32,511					248
Less RFF Basic			- 5,725
			9,365		Utilities, rent and rates
Plus allowances			57		Council tax/ general rates			925
			9,422		Rents			25
					Energy costs			384
Other Employee Expenses (inc Training)					Water services			61
					No PUA Water & Energy			0
Other expenses			530					1,395
Plus Training			920
Plus Pension Comp add year			3		check:
Less Allowances			- 406				£'000
			1,047		Buildings		1,318
					Cleaning		248
Net cost of Pensions					Utilities		1,395
					Total		2,961
Pensions			729		Total premises in SAP		2,961
Less Comp add Yr			- 3		Difference		-
			726
check :
	£'000
WTFF	32,658
RFF	5,927
Other staff	9,422
Other exp	1,047
Net pensions	726
Total	49,780
Total Employees in SAP	49,780
Difference	-






Transport				Supplies and Services

Operational Leasing			£'000	Operational Equipment			£'000
Contract Hire and Operational Leasing			724	Operational Equipment			1089

Other Transport				IT and communications
Transport costs			47	Comm and comp			785
Direct Transport			718	IT Services charge			2004
Car Allowances			824				2789
			1589
				Insurance
check	£'000			Insurance miscellaneous			719

Op leasing	724			Other supplies
Other	1589			Expenses			319
Total	2313			Misc expenses			282
SAP total	2313			Furniture			50
difference	-			Books and publications			29
				Medical drugs etc			12
				catering			104
				clothing			580
				Printing and General Office			296
				Ordnance survey			85
				Consultants and Contractors			189
Income - Rich has jigged this about 081107 - check if this is right.				Hired and Contracted services			336
		£'000		Courier			10
Current expenditure		623		Grants etc			58
Less Interest		300					2350
		923
Plus Non Current expeniture		760		Check :
Transitional Grant		0
		1683				£'000
				Op Equipment			1089
Figures from Jane :				IT			2789
		£'000		Insurance			719
Transitional Grant		0		Other			2350
Revenue contributions				Total			6947
Provision for inflation		0		SAP total			8305
Interest on bank balance				less inflation
				difference

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