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TABLG 6-I <br />CITY OF PARIS <br />\YATER AND WASTE\YATER COS7 OF SERV ICE STUDY <br />FY 2009 ACTUA(S <br />AcromuUacriplian FY2009Anurds WAllm«atcdto Albaud~o <br />er Wustewnter <br />Duildim - Suuctures <br />S;miGiryScucr S - 5 - 5 - <br />hIilI1b01C5 LHIt1NIt01C5 EtC <br />Scivicc Lines - ' - <br />Scwerhlnins <br />SUR'fOTAL S ' S - S ' <br />Bnuinmem <br />\laclii~Kiy-Taols-Equipmem $ ' S - S - <br />almor Vrhicks ' - ' - <br />SUBTO'fAL: S - S - $ - <br />Fortt i\ccount Proicet <br />Public Waks Misttlixneais I& i S - S - 5 - <br />Flom Eqaalizalion Basins - - " <br />SUBTOTAL: 5 - S - S - <br />TOTALSF.N'ER\IAINTENANCE S 694,360 S - S 691,760 <br />N\'astcwntcr TnenUnenl <br />Pcrsonncl Cmi <br />Salazics &\Vuecs <br />$ <br />676,191 <br />S <br />- S <br />676,191 <br />SocinlScaailp <br />52 ,480 <br />- <br />52A80 <br />7AIRS & Ve,uini <br />84.894 <br />- <br />84.894 <br />Ennplo~xeHospiadizmiaihu <br />96.339 <br />- <br />96,338 <br />1Vorkds ConTcnsaiia, Ins <br />0,756 <br />- <br />12J56 <br />Unenpploynem Canpensatiai <br />- <br />- <br />' <br />Occnimc <br />34J33 <br />- <br />34.153 <br />Slability Puy <br />7.908 <br />- <br />7.906 <br />SUB'i'O'1'AL <br />5 <br />964,720 <br />S <br />- S <br />961,720 <br />S~ 1I~ ics <br />Otlice Snpplies <br />3 <br />4.730 <br />S <br />- S <br />4.750 <br />Posmgc <br />897 <br />- <br />897 <br />roDd <br />n <br />- <br />71 <br />\\'curing Appnrel <br />6.694 <br />- <br />6.694 <br />,\10I0, VtLil'ICY -GfibOllnt <br />9.345 <br />- <br />9.335 <br />Moturvehides - Oil&Lnb.icunc <br />212 <br />- <br />212 <br />\9mr4'chicks-Tires <br />664 <br />- <br />664 <br />MotorVChicics - Battcries <br />213 <br />- <br />213 <br />\linorApparuus <br />PssJ <br />- <br />(755) <br />LamKlry Clcaning EIC <br />2.725 <br />- <br />2.725 <br />Clienu vl A9odicnl Elc <br />168,743 <br />- <br />166,748 <br />blech:mical <br />80 <br />- <br />30 <br />130IA11iC:11 SeedC Ch <br />- <br />' <br />' <br />(-NhCrSuppfic5 <br />Phmogruphic Supplics <br />- <br />- <br />Publit Infonnatial <br />736 <br />- <br />736 <br />SUOTOTnL <br />ti <br />194,331 <br />S <br />- 5 <br />194.381 <br />Conm.rnml <br />Communicationss-Tclephwu <br />S <br />3.161 <br />S <br />- S <br />3,161 <br />6nsurarcC R Bonds <br />10.842 <br />- <br />10,842 <br />CounCast - Spcciulsc,i¢Fces <br />- <br />- <br />- <br />La,rl [cpcuscs <br />4,276 <br />- <br />4.226 <br />PuFliratioiu <br />- <br />- <br />- <br />Utililics - Elcctncip, <br />427.556 <br />- <br />427.556 <br />Frcight fi Express <br />471 <br />- <br />471 <br />\IiscelLmeaa <br />- <br />' <br />- <br />Assceiations <br />1,9/0 <br />- <br />2.910 <br />U61ifics -1Vaici R Gas <br />5,003 <br />- <br />3,005 <br />Truining - Tuilion <br />5.577 <br />- <br />5.577 <br />Tesling - Anal)sis <br />18,325 <br />• <br />28.325 <br />Coiuultlim <br />1,05 <br />- <br />1.925 <br />Ftts R Pcimits <br />32,0II <br />- <br />32,041 <br />Comract Saviccs - Hiring Pan. <br />- <br />SUBTOTAL: <br />S <br />52?,039 <br />$ <br />- S <br />522,019 <br />Page 12 orAB <br />, ~ 256 <br />