Annual Budget 2009 - Roscommon County Council

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Division E | Environmental Services ENVIRONMENTAL SERVICES 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € E0101 Landfill Operations 2,898,700 2,913,700 2,868,000 2,868,000 E0102 Contribution to other LA's - Landfill Facilities 0 0 0 0 E0103 Landfill Aftercare Costs. 105,000 105,000 105,000 75,000 E0199 Service Support Costs 456,800 456,800 254,100 254,100 Landfill Operation and Aftercare 3,460,500 3,475,500 3,227,100 3,197,100 E0201 Recycling Facilities Operations 1,050,000 1,050,000 1,050,000 975,000 E0202 Bring Centres Operations 0 0 0 0 E0204 Other Recycling Services 5,000 5,000 5,000 0 E0299 Service Support Costs 238,100 238,100 185,100 185,100 Recovery & Recycling Facilities Operations 1,293,100 1,293,100 1,240,100 1,160,100 E0301 Waste to Energy Facilities Operations 0 0 0 0 E0399 Service Support Costs 0 0 0 0 Waste to Energy Facilities Operations 0 0 0 0 E0401 Recycling Waste Collection Services 0 0 0 0 E0402 Organic Waste Collection Services 0 0 0 0 E0403 Residual Waste Collection Services 0 0 0 0 E0404 Commercial Waste Collection Services 0 0 0 0 E0406 Contribution to Waste Collection Services 0 0 0 0 E0407 Other Costs Waste Collection 15,000 0 30,000 20,000 E0499 Service Support Costs 0 0 300 300 Provision of Waste to Collection Services 15,000 0 30,300 20,300 E0501 Litter Warden Service 77,000 77,000 72,000 75,000 E0502 Litter Control Initiatives 80,000 80,000 80,000 84,000 E0503 Environmental Awareness Services 12,300 12,300 22,000 17,500 E0599 Service Support Costs 407,900 407,900 433,800 433,800 Litter Management 577,200 577,200 607,800 610,300 E0601 Operation of Street Cleaning Service 0 0 0 0 E0602 Provision and Improvement of Litter Bins 0 0 0 0 E0699 Service Support Costs 0 0 0 0 Street Cleaning 0 0 0 0 E0701 Monitoring of Waste Regs (incl Private Landfills) 146,800 146,800 153,000 210,000 E0702 Enforcement of Waste Regulations 95,000 95,000 120,000 75,000 E0799 Service Support Costs 108,400 108,400 122,600 122,600 Enforcement 350,200 350,200 395,600 407,600 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 63
Division E | Environmental Services ENVIRONMENTAL SERVICES 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € E0801 Waste Management Plan 94,100 94,100 171,000 100,000 E0802 Contrib to Other Bodies Waste Management Planning 0 0 0 0 E0899 Service Support Costs 7,800 7,800 9,000 9,000 Waste Management Planning 101,900 101,900 180,000 109,000 E0901 Maintenance of Burial Grounds 399,000 399,000 492,000 425,000 E0999 Service Support Costs 146,000 146,000 168,200 168,200 Maintenance and Upkeep of Burial Grounds 545,000 545,000 660,200 593,200 E1001 Operation Costs Civil Defence 203,000 203,000 214,000 200,000 E1002 Dangerous Buildings 10,200 10,200 12,500 17,000 E1003 Emergency Planning 25,000 25,000 50,000 25,000 E1004 Derelict Sites 16,700 16,700 18,500 18,500 E1005 Water Safety Operation 23,000 23,000 26,000 26,000 E1099 Service Support Costs 59,900 59,900 46,200 46,200 Safety of Structures and Places 337,800 337,800 367,200 332,700 E1101 Operation of Fire Brigade Service 2,838,400 2,838,400 2,848,000 3,200,000 E1103 Fire Services Training 100,000 100,000 116,000 121,000 E1104 Operation of Ambulance Service 0 0 0 0 E1199 Service Support Costs 208,100 208,100 244,400 244,400 Operation of Fire Service 3,146,500 3,146,500 3,208,400 3,565,400 E1201 Fire Safety Control Cert Costs 3,000 3,000 3,000 1,500 E1202 Fire Prevention and Education 0 0 0 0 E1203 Inspection/Monitoring of Commercial Facilities 0 0 0 0 E1299 Service Support Costs 0 0 8,500 8,500 Fire Prevention 3,000 3,000 11,500 10,000 E1301 Water Quality Management 357,600 357,600 346,500 300,000 E1302 Licensing and Monitoring of Air and Noise Quality 0 0 10,000 10,000 E1399 Service Support Costs 111,600 111,600 122,800 122,800 Water Quality, Air and Noise Pollution 469,200 469,200 479,300 432,800 E1401 Agency & Recoupable Service 67,000 67,000 67,000 67,000 E1499 Service Support Costs 14,700 14,700 19,100 19,100 Agency & Recoupable Services 81,700 81,700 86,100 86,100 Service Division Total 10,381,100 10,381,100 10,493,600 10,524,600 64 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
Page 1 and 2:
Roscommon County Council Comhairle
Page 3 and 4:
Manager’s Foreword Manager’s Fo
Page 5 and 6:
Manager’s Foreword Due to the bud
Page 7 and 8:
Manager’s Foreword overall quantu
Page 9 and 10:
Manager’s Foreword Conclusion I w
Page 11 and 12:
Overall Summary | Overall Summary S
Page 13 and 14: Overall Summary | How Money is Spen
Page 15 and 16: Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19 and 20: Statutory Tables | Table A TABLE A
Page 21 and 22: Statutory Tables | Table B Table B
Page 23 and 24: Statutory Tables | Table B y g g Ta
Page 25 and 26: Statutory Tables | Table D Table D
Page 27 and 28: Statutory Tables | Table F Table F
Page 29 and 30: Division A | Housing and Building A
Page 31 and 32: Division A | Housing and Building A
Page 33 and 34: Division A | Housing and Building T
Page 35 and 36: Division A | Housing and Building H
Page 37 and 38: Division A | Housing and Building I
Page 39 and 40: Division B | Roads, Transportation
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53 and 54: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 63: Division E | Environmental Services
Page 69 and 70: Division F | Recreation and Amenity
Page 71 and 72: Division F | Recreation and Amenity
Page 75 and 76: Division G | Agriculture, Education
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division H | Miscellaneous Services
Page 85 and 86: Appendix 1 | Summary of Central Man
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Annual Budget 2009 - Roscommon County Council

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