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TABLE G I <br />CITY OF DARIS <br />\VA'fER AND \\'ASTEWATER COS'f OFS6RVICE STODY <br />2009-1010 BUDGET <br />Bnd~;cr :009- <br />AllocaKd ro <br />Allocarcd m <br />Acea~m DescrNliai <br />1070 <br />Wa1cr <br />Was(cema <br />Wmehoust <br />Pcrsonntl Cost <br />Snlanal\Vaycz <br />5 <br />62,504 $ <br />31.252 <br />$ 31,252 <br />Sceial$tcnnry, <br />T\IRS & Peruion <br />4.833 <br />7.564 <br />2.4I3 <br />3,782 <br />2,418 <br />3,782 <br />Enrylocee Nospilalautions Ins <br />10.424 <br />5.212 <br />5.212 <br />\\'arkcrs Conrycnsa~iw~ ins <br />S,O.i? <br />2,516 <br />2,516 <br />Unempbpneiv Conq~cnsa~iwi <br />BO <br />90 <br />90 <br />Stebiliiy Puy <br />71? <br />316 <br />336 <br />SUBTOTAL <br />3 <br />Y!,'S/ S <br />45,626 <br />S 95,626 <br />Suonlics <br />ORic<SuVVlies <br />5 <br />I00 S <br />50 <br />5 50 <br />Posiuge <br />J00 <br />200 <br />700 <br />Weuring Appmxl <br />250 <br />125 <br />125 <br />Maor Vchicks - Gasoline <br />500 <br />250 <br />250 <br />M1laor VeliicMs - Oil l Lubrirmi <br />JO <br />25 <br />23 <br />\laor Vehicks -7iros <br />250 <br />125 <br />125 <br />MiirorAyp:luuts <br />- <br />Lawdry Ciciminytiic <br />SO <br />25 <br />25 <br />SU(31'OTAL <br />S <br />1,600 S <br />900 <br />S S00 <br />Il I:ICtUJI <br />COI1tl1111111CUt101tt-TClClAtO1K <br />a <br />2.M0 $ <br />1.100 <br />$ 1,100 <br />bmurancc @ BonAs <br />?.000 <br />1.000 <br />1.000 <br />7}m-d Espcaes <br />1.300 <br />650 <br />650 <br />Uiiliiies Eleclricin• <br />730 <br />36i <br />365 <br />Utililirs - Natcr and Gpe <br />500 <br />250 <br />250 <br />Traiuing - Taition <br />1.200 <br />600 <br />600 <br />SUBTOTAL <br />S <br />7.930 S <br />3,965 <br />$ 3,963 <br />Ai:iimenmxc - Buildings <br />Duildings fi Gronnds <br />S <br />700 5 <br />350 <br />S 350 <br />SUISTOTAL <br />F <br />700 5 <br />350 <br />S 350 <br />llainMnunce <br />~~miiturc fi Fixnucs <br />S <br />- <br />Mndiiwy 1'ools Cquipmcnt <br />50 <br />25 <br />23 <br />\IO1or Vcbiclcs <br />400 <br />200 <br />200 <br />F;lectronk Uata 1'rocessnig <br />1.000 <br />500 <br />500 <br />SU[Il"OTA1. <br />5 <br />I..ISO <br />5 <br />725 <br />$ <br />725 <br />Simdiy Churecs <br />Audiiing <br />S <br />500 <br />5 <br />250 <br />S <br />250 <br />61Mical Gxpcnses <br />60 <br />30 <br />30 <br />suI3T0"I',11. <br />1 <br />360 <br />5 <br />230 <br />S <br />280 <br />[nuiunu,u <br />Mxchinery-TOOis-Equipmcm <br />S <br />_ <br />alowr Vehkles <br />- <br />- <br />- <br />$UBTOT.1l <br />~ <br />- <br />S <br />- <br />S <br />- <br />TO'IAL1\'AREHOUSE <br />S <br />103,191 <br />$ <br />51,746 <br />$ <br />51,746 <br />Pagc 26 oC-0B <br />` 272 <br />