The Police Authority has therefore set the 2008/2009 budget at £111,791,800. This represents a 4.95% increase in the precept for policing purposes.
Dorset Police Authority spending plans
| Where the money is spent |
2007/2008
£'000 |
2008/2009
£'000 |
| Police Authority |
525 |
583 |
| Employees |
103,392 |
107,207 |
| Premises |
3,543 |
3,709 |
| Transport |
3,805 |
3,900 |
| Supplies and services |
6,713 |
7,058 |
| Specialist police support services |
5,479 |
5,323 |
| Capital financing costs |
1,163 |
822 |
| Income generated by Dorset Police |
(3,244) |
(4,589) |
| Crime Fighting, Sparsity, and PFI Specific Grants |
(11,868) |
(13,486) |
| Gross Expenditure (total of above) |
109,528 |
110,527 |
| Transfers to (from) reserves |
(1,728) |
1,265 |
| Budget Requirement (total of above) |
107,800 |
111,792 |
| Where the money comes from |
2007/2008
£'000 |
2008/2009
£'000 |
| Police Grant |
39,194 |
39,597 |
| Government Revenue Support Grant |
3,307 |
2,948 |
| Redistributed non-domestic rates |
19,705 |
21,178 |
| Non-Council Tax Funding (total of above) |
62,206 |
63,723 |
| Balance to be met by Council Tax payers |
45,594 |
48,069 |
| Total Funding |
107,800 |
111,792 |
| |
|
