Laserfiche WebLink
NATER AND WASTE\\'ATF.R COST OFSERYICE SiUDY <br />FV 20D9 ACTUAIS <br />Alloculcd fo <br />Aliocated b <br />IAccounl Descriptiai <br />F) <br />2009 Arnmis <br />\Vater <br />I <br />Wastmaier <br />Hauivnrcw <br />ri-i« i Fimu«5 <br />s <br />s <br />s - <br />~lathintiy-Twls-Equipnunt <br />- <br />- <br />- <br />hloia, Vehicles <br />- <br />- <br />- <br />CammInicaiiou System <br />- <br />- <br />- <br />Aliscellaixoiis <br />- <br />- <br />- <br />SUf3TOLAl <br />S <br />- <br />S <br />- <br />S - <br />'IO-IAL NILLI\G C COLLECTION <br />S <br />584,337 <br />S <br />351.149 <br />S 131,778 <br />\Yater Prodicllon <br />Pcrsonnal Cosis <br />Salarics fi lVagc, <br />S <br />490,780 <br />S <br />470.730 <br />S - <br />Social Securiry <br />JS,868 <br />58,868 <br />- <br />IM1IRSRPeiaion <br />63.277 <br />63.277 <br />- <br />[mpbyec Flospflalizalion Ins <br />70,133 <br />70,133 <br />- <br />1VUrAcrs Conrycnsutiai Iin <br />I?.I95 <br />12.795 <br />- <br />Uncnryloymcm Conpcnmtion <br />- <br />' <br />' <br />Oeenime <br />18.329 <br />I3,129 <br />- <br />Smbility Pay <br />8.716 <br />8.716 <br />- <br />SUBTOTAL <br />5 <br />107,898 <br />S <br />702,898 <br />S - <br />Su'gitillic; <br />OfficeSiLpplies <br />$ <br />3,531 <br />S <br />3,531 <br />S - <br />Poswgc <br />5.810 <br />5,810 <br />- <br />Fcwd <br />301 <br />304 <br />- <br />14'ainngAWard <br />JAS? <br />5,052 <br />- <br />AlotrnCehicks -Gasolinc <br />7,693 <br />7,696 <br />- <br />di~\'clridcs - Oil fi Lulxicant <br />80 <br />80 <br />- <br />M- \'chiclcs - Tir<s <br />67) <br />671 <br />- <br />M.I. VCIIICICS f;J11CfICf <br />211 <br />221 <br />' <br />11irrorApparalus <br />l?.165 <br />12,I65 <br />- <br />Lawdry Clc:miiw Etc <br />2.3?0 <br />2}20 <br />- <br />CLcmicalSlediailEic <br />1,116,3d1 <br />IJ26,881 <br />- <br />Mcclvinical <br />Botnnical Scals Ftc <br />- <br />- <br />- <br />OtlcerSupplies <br />- <br />- <br />- <br />Phoiog aphic Siwtics <br />- <br />- <br />- <br />fi~mim¢ fi Fixnacs - hlinor <br />394 <br />394 <br />- <br />Pnbliclnfoinuition <br />335 <br />335 <br />SUBTOTAL <br />$ <br />1,165,46' <br />S <br />1,165,462 <br />5 - <br />Comrncnial <br />Cominunicatioia - Tekpharc <br />S <br />I4.729 <br />S <br />I4.229 <br />$ - <br />CnrAllowancc <br />- <br />- <br />- <br />Insurancc d BonJs <br />35,693 <br />35,698 <br />- <br />Ruiro6Clninu l Rctirce Cost <br />- <br />- <br />Comt Cost - Special Senice Ftts <br />- <br />- <br />- <br />Prarcl Expcnscs <br />4,700 <br />4,700 <br />- <br />Nublicaiiats <br />I.59J <br />1,593 <br />- <br />Uilities-Electrkiq <br />?77,?SR <br />277,258 <br />- <br />FrciyfNSF.,press <br />317 <br />217 <br />- <br />Pcnnits l Fms <br />17.339 <br />17.539 <br />- <br />Assceiatian <br />7.388 <br />2.388 <br />- <br />Urilincs - WalerkGas <br />- <br />- <br />- <br />Twinin¢ - Tnit- <br />5.34? <br />5.342 <br />- <br />11Iilldllls RcIIA~ & M:lllll[IIOIICC <br />- <br />- <br />- <br />Tcsting - Analysis <br />28.408 <br />28,408 <br />- <br />COnt.L`I $Cn ISCS - FIIII W N:111. <br />- <br />- <br />- <br />Consnllana <br />l,➢?S <br />1.925 <br />SUBTOTAL <br />S <br />339,297 <br />5 <br />389,297 <br />$ - <br />\loiittcnance - Quildines <br />Buildings k Groands <br />5 <br />!6,387 <br />5 <br />26,587 <br />S - <br />Bridgesfi Cuhrons <br />- <br />- <br />- <br />Filrcr Rcds C Valvc< <br />9,773 <br />9,773 <br />- <br />Page 9 of JS <br />1--. 253 <br />