| Bentham Library - Estimated Costs 2010/11 | |
| Vehicle Costs | |
| Building / Vehicle Costs | £8,470 |
| Supplies Services etc | £430 |
| Staff | |
| Frontline staff | £23,180 |
| Stock | |
| Books and audio-visual items (Audiobooks, DVDs, CDs etc) | £7,238 |
| ICT | |
| ICT - PCs and broadband connectivity only | £4,495 |
| Infrastructure and Support Services | |
| Delivery network - vans, fuel, drivers | £1,795 |
| Stock & Systems Management | £2,479 |
| Facilities staff | £470 |
| Admin / Finance staff | £758 |
| HQ & area HQ | £4,496 |
| Income | |
| Total Library Income | £1,170 |
| Total costs | £53,811 |
Saturday 19 February 2011
Bentham Library costs - NYCC
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