Income
Total income: £178.1m
Government grants: £93.1m (52.3%)
Council Tax £74.8m (42%)
Contribution from reserves and other income £10.2m (5.7%)
Expenditure
Total expenditure: £178.1m
Police officers £80m (44.9%)
Police staff and PCSOs £46.8m (26.3%)
Other costs* £44.8m (25%)
Capital financing £5.3m (3%)
Office of the PCC £1.4m (0.8%)
*including custody, fleet, premises and regional collaboration
| Property band | Cost last year (£) | Increase this year (£) | Cost this year (£) | Cost per week this year (£) | Increase per week (pence) |
|---|---|---|---|---|---|
| A | 194.16 | 8.64 | 202.8 | 3.9 | 17 |
| B | 226.52 | 10.08 | 236.6 | 4.55 | 19 |
| C | 258.88 | 11.52 | 270.4 | 5.2 | 22 |
| D | 291.24 | 12.96 | 304.2 | 5.85 | 25 |
| E | 355.96 | 15.84 | 371.8 | 7.15 | 30 |
| F | 420.68 | 18.72 | 439.4 | 8.45 | 36 |
| G | 485.4 | 21.6 | 507 | 9.75 | 42 |
| H | 582.48 | 25.92 | 608.4 | 11.7 | 50 |