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TABI.G C-I
<br />CITY OF PARIS
<br />WATER AND N'ASTEN'ATER COST OF S
<br />ERVICE STUDY
<br />2009-2010 BUDGET
<br />BaAy,e!?OD9-
<br />Allocatcdto
<br />Allocatedro
<br />:\cmmxDcscr iion
<br />
<br />IOID
<br />1Vater
<br />\Vastnvatcr
<br />$IIIIII S COIICfIf00
<br />Persoi.cl Cosl
<br />Sularies C\Vases
<br />$
<br />209 ,763
<br />S I04.882
<br />S IOl,882
<br />SociaiSccoriry
<br />I6,1J6
<br />S.WB
<br />8.068
<br />TNi RS R Pn~simi
<br />?S.?JO
<br />12,620
<br />12.620
<br />LnploNec7losVilalizmioisins
<br />41.622
<br />20.811
<br />20.811
<br />1\'orkersComprnsatimilns
<br />4.411
<br />2.236
<br />2,236
<br />Uncnpdqancol Cairyrnsalion
<br />720
<br />360
<br />360
<br />Orcttime
<br />'
<br />'
<br />-
<br />Stabiliq•pay
<br />1813
<br />914
<br />914
<br />SUHIOIAI
<br />5
<br />'99.780
<br />S 149.890
<br />S 149.890
<br />$uuUlies
<br />OlliccSuWlks
<br />S
<br />25.000
<br />S 12,500
<br />S 12,500
<br />Pwtagc
<br />14.000
<br />17400
<br />17,000
<br />WwringApparcl
<br />1,040
<br />520
<br />520
<br />Mmi'VCI,iCk5-Gn50III1C
<br />8,000
<br />4,000
<br />4,000
<br />hioam vddcks - oii & uundcmn
<br />ns
<br />es
<br />sa
<br />Ab(orVchicks - lires
<br />ssa
<br />275
<br />275
<br />hlolorVehicks - Balrciia
<br />173
<br />83
<br />86
<br />Laund,y Clc:mingEw
<br />850
<br />425
<br />425
<br />hliuaAppurt,~
<br />6.785
<br />3.391
<br />3.393
<br />Fnnri~me R Fixnues - Minur
<br />500
<br />250
<br />250
<br />SUBTOTAL
<br />S
<br />77.073
<br />S 38,538
<br />S 18,538
<br />Conuactual
<br />Conmmnicatiau - Tel[pltoi¢
<br />S
<br />2.500
<br />S 1,250
<br />S 1,250
<br />CurAllmimcc
<br />-
<br />•
<br />-
<br />6isaranro fi. Ramds
<br />3.300
<br />1.650
<br />1,650
<br />1 "ravel Expciises
<br />000
<br />600
<br />600
<br />Utilitics - Ekttricily
<br />4,061
<br />2.033
<br />2.033
<br />Crcdi, Cmd Scrvkc Fcc
<br />3,000
<br />I1500
<br />1,500
<br />Utilities -\\%ater md Ga5
<br />1.200
<br />600
<br />600
<br />Training - TuitiaaEta
<br />500
<br />250
<br />250
<br />Cuinu11ains
<br />45,000
<br />22,300
<br />22,500
<br />SUBTOT.aL
<br />ti
<br />60,765
<br />S 30,383
<br />S 30,383
<br />M11i11[CII:IIICC - ffi11ld111KS
<br />Duildings S Grauxls
<br />S
<br />10,000
<br />S 5,000
<br />S 51000
<br />SUUTOTAL
<br />S
<br />10,000
<br />S 5,000
<br />S 5.000
<br />tilaf111CnlnKt
<br />ANchmryTaolSl:quipnunt
<br />5
<br />1.300
<br />5 750
<br />S 750
<br />InSlNnieufs CM. Radio \lahit
<br />fpp
<br />150
<br />250
<br />nmroi veiacics
<br />2,000
<br />1,000
<br />1,000
<br />Ekcnnnic Data Procasing
<br />30,000
<br />15,000
<br />15,000
<br />hlaiutcna- Agrcemrnl
<br />Lenae.Q Renub[quipmcnt
<br />-
<br />-
<br />-
<br />SUI3'f0"I'A L
<br />S
<br />34,000
<br />S 17,000
<br />S 17,000
<br />sg,. cqarees
<br />,iua~~iug
<br />s
<br />a.ooo
<br />s ?.ooo
<br />s 2,000
<br />Salekccping Fe<s
<br />-
<br />-
<br />-
<br />\Iedind F.xpenses
<br />120
<br />60
<br />60
<br />11'mcr Pwclwscs - i\mxs<d i\rcus
<br />'
<br />'
<br />'
<br />Drqi Bo,
<br />-
<br />SUI31'0TAL
<br />S
<br />I.120
<br />S 2,060
<br />S 2.060
<br />Bu+a+ag5 s - s - s
<br />sueroT.aL s - s - S
<br />Peye 29 of 43
<br />. ~ . 273
<br />
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