Laserfiche WebLink
N'A'IER AND WAS7'EN'ATER COST OF SERVICE STUDV <br />FY 2009 ACTUALS <br />Allaetcd lo <br />Allocated ro <br />n DcscripYK.i <br />Acmitt <br />I <br />FY2009 AcnxJs <br />atcr <br />V <br />I <br />nstewarcr <br />Sexer Alainleriance <br />Persnnnel Cost <br />S:danes A, Waycs <br />5 <br />173,976 <br />5 - <br />S <br />175,976 <br />$ocial$ecuriq <br />ld.310 <br />- <br />14.810 <br />TAIItS S Pciaion, <br />14.108 <br />- <br />24.308 <br />Lmplm-cc H sspiializaiiou hu <br />30,379 <br />- <br />10.879 <br />\VOrAcr'sCompersationlns <br />?.SIO <br />- <br />2.514 <br />UncmplqvxntConryeiumiai <br />- <br />' <br />- <br />O'enime <br />18.737 <br />- <br />I&777 <br />Smbilit)' Pay <br />/.S?3 <br />- <br />1.528 <br />SUOTOTAL <br />5 <br />271,733 <br />5 - <br />5 <br />271,753 <br />Suuulics <br />OITittSuppliCS <br />ti <br />{/a <br />$ - <br />S <br />414 <br />postaKc <br />693 <br />- <br />698 <br />Food <br />3S9 <br />- <br />359 <br />\\'cadng Apparcl <br />1.70_' <br />- <br />1.702 <br />Momr Vchidcs Gnsoline <br />23,306 <br />- <br />23,306 <br />Muior \'chidcs -Oii fi Lubricnv <br />1.568 <br />- <br />1.568 <br />hloiorVChiclcs -'I'ircs <br />3,138 <br />- <br />3,139 <br />~luior Vehicles - Batteries <br />17' <br />- <br />172 <br />L;nmdq~ Cleaniig Etc <br />7 <br />- <br />7 <br />Chcmiral hlcdical Etc <br />3,659 <br />- <br />3,659 <br />Phnrngrxphic Sipqplies <br />- <br />- <br />' <br />\iinor Aypa,anu <br />- <br />SUBTOTAL: <br />5 <br />35,0I3 <br />5 - <br />$ <br />35,043 <br />f1 I 1:1l <br />CmimnmicWiom - l'ckpholK <br />S <br />2,824 <br />S - <br />5 <br />2.824 <br />InsurunccfiBonds <br />5,419 <br />- <br />5,419 <br />2unwffCiaints R RetirccCost <br />- <br />- <br />- <br />Court Caas - Speeial Service Fees <br />- <br />~ <br />- <br />I'mrel Ecpcnses <br />l13 <br />- <br />113 <br />Uiili[ics-Clcctricdy <br />4,537 <br />- <br />4,587 <br />Digless- Unlirylinc localor <br />846 <br />- <br />846 <br />Frcigin R Express <br />- <br />- <br />- <br />hliscellancais <br />- <br />- <br />- <br />Assceiatim <br />100 <br />- <br />100 <br />Uolities-- WarerR Gas <br />1.924 <br />- <br />1.924 <br />T.miny - Tuitiau <br />1.175 <br />- <br />1.175 <br />Contracl Scnica-Fliring t'un <br />19.680 <br />- <br />19,680 <br />Railrwd ROW Crossing <br />50J/3 <br />5,313 <br />SUQTOTAL: <br />S <br />41y31 <br />S • <br />S <br />41.981 <br />M:IIIIICI4111Cf - 8111~a1111S <br />Rnildings C Gmunds <br />5 <br />2,026 <br />5 - <br />$ <br />2.026 <br />$znitur5'Sewer <br />15.902 <br />- <br />15.902 <br />Strccl C Alky Rryuirs <br />37,705 <br />- <br />37.705 <br />Manholcs Lanp6oks [tc <br />+18.193 <br />- <br />48.193 <br />SeiviceLines <br />176,49i <br />- <br />176.493 <br />S-crfoire4lnin <br />3,0I7 <br />- <br />8.047 <br />Ilridges.lCuhcns <br />- <br />- <br />- <br />\icicrs l \iner poNa <br />2.385 <br />- <br />2.385 <br />SiJ-alks and Cuds <br />16 <br />- <br />16 <br />Plum Toacrs Etc <br />SUBTOTAI. <br />5 <br />290,765 <br />S - <br />S <br />290,765 <br />MaiiHaiancc - Eainpnxitt <br />Furnie~refiFizmres <br />S <br />- <br />S - <br />S <br />- <br />hlachinciyTools[Gurymxm <br />J0,993 <br />- <br />30,993 <br />6rstmmenls Elc - Radio hlaim <br />1.027 <br />- <br />1,027 <br />blotor Vshides <br />17.903 <br />- <br />17.903 <br />I.cusc C Rcnml Equip.ixnt <br />2.00' <br />- <br />2•002 <br />Ckcirouic Dnm Pivccssing <br />- <br />Tirc Repair <br />128 <br />• <br />128 <br />hiaintcnmrec Agrecnum <br />- <br />- <br />5U13"I'OTAL <br />5 <br />52,052 <br />5 - <br />$ <br />52,052 <br />Sum)rv Clwi~es <br />lidgmcnts Danciges Etc <br />5 <br />ISO <br />S - <br />S <br />I50 <br />Audiiing <br />4 000 <br />- <br />2.000 <br />AleAieai E~penses <br />6/S <br />- <br />615 <br />SUU7'OTAL: S 2.765 S • S 2,765 <br />Pagc 11 ofd8 <br />255 <br />