Annual Budget 2009 - Roscommon County Council

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
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Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009