Brentwood Borough Council

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Brentwood Borough Council

FOI 5118

Dog Warden

Request

Can you provide copies of the full income and expenditure accounts for the Dog Warden Service, including details of all central support costs for the 2009/2010, 2010/11 and 2011/2012 financial years, plus forecasted accounts (to include income and expenditure to date and all estimated costs) for the 2012/13 financial year.

Response

Please find below the information requested by you under the Freedom of Information Act 2000 in your letter dated 8th November 2012.

Expenditure:

09/10

10/11

11/12

12/13 Forecast

Employees:

 

 

 

 

Out of Hours

8,694.30

0.00

0.00

0.00

Supplies and Services:

 

 

 

 

Equipment

404.34

276.57

855.04

1,000.00

Vehicle Fleet Management

1,801.14

1,178.57

1,980.04

2,027.00

Vehicle Leasing Charges

1,940.00

4,315.00

0.00

4,315.00

Vehicle Insurance

0.00

431.19

215.43

240.00

Insurance

14.52

33.39

3.53

3.62

Kennel & Vet Fees

4,814.23

6,913.78

5,375.20

6,000.00

Income:

 

 

 

 

Fees & Charges

-2,574.36

-2,897.50

-962.51

-2,500.00

 

 

 

 

 

Total

15,094.17

10,251.00

7,466.73

11,085.62

 

The above information does not include the full costs of staffing or support charges as these were not produced as a separate cost centre to the Environmental Health service budget and I am therefore unable to provide a detailed breakdown as this information is not held.  I can however provide information on the total costs of the Environmental Health service if requested.