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TABLE G I
<br />CITY OF PARIS
<br />N'ATER AND \\'ASTEWATER CUS7' OF SERVICE STUDY
<br />1009-2010 BUDCET
<br />Budget :009-
<br />Allocaied ro Allaatcd lo
<br />Accwm Dcscriptio~i
<br />?010
<br />1VeIer Wastmcater
<br />11'ater Transndssion - DIau9LnNon
<br />Disrtibutipi<8"
<br />S 640.I37 S
<br />640,357 S -
<br />TransnuSSion 8" to?J"
<br />Transntission>2J"
<br />756,814
<br />116,333
<br />86.814 -
<br />116,335 -
<br />Altltrs and hIcter pores
<br />63,000
<br />65,000 -
<br />Fh+trants md Valres
<br />20,000
<br />20.000
<br />SUBTOTAL
<br />$ 1,393.506 S
<br />1,595,506 $ -
<br />T0T.4L\1'ATERTRANSDtIS510N-DISTRIDUTION
<br />S 1,596,506 S
<br />1,598,506 5 -
<br />Seeer hlninlenance
<br />Pcrsonncl Ccr,t
<br />SuLrticsfi \Vages
<br />5
<br />I03.714
<br />g
<br />. S
<br />203,714
<br />Socin1 5ccwity
<br />17,726
<br />-
<br />17.726
<br />l'MRS C Pcusion
<br />17.724
<br />-
<br />27.724
<br />Enplo5cc Hospitaliz:dan Ins
<br />J9,036
<br />-
<br />39.036
<br />WorAa's Comprnsmion Ins
<br />10,355
<br />-
<br />10,555
<br />UnenyloymcnI Cairyensutia,
<br />810
<br />-
<br />810
<br />acninx
<br />25,000
<br />-
<br />25,000
<br />Sinbiliry Pap
<br />:.938
<br />-
<br />2.988
<br />SUHTOTAL
<br />3
<br />317,553
<br />$
<br />- S
<br />327,553
<br />Snunlics
<br />offi,o suppl;es
<br />s
<br />soo
<br />s
<br />- s
<br />soo
<br />Poslagc
<br />500
<br />-
<br />500
<br />Foai
<br />400
<br />-
<br />400
<br />\\'eariug App:nel
<br />2,400
<br />-
<br />2,400
<br />\IOtorVchiclcs - Gusolinc
<br />15,000
<br />-
<br />25,000
<br />Mamr Vehicks - OiI fi Lubricant
<br />I,200
<br />-
<br />1,200
<br />NlacorVchiclet - •Iires
<br />3.000
<br />-
<br />3,000
<br />M1lolor Vchicks - Dallerics
<br />600
<br />-
<br />6(X)
<br />\IurorAypumius
<br />-
<br />Lamidry Clexniug Etc
<br />300
<br />-
<br />300
<br />Clxmical Medical Etc
<br />5,000
<br />-
<br />5,000
<br />Plwtogr.ryhuc suppfics
<br />-
<br />-
<br />-
<br />SUI3'fOTAL:
<br />5
<br />38.900
<br />S
<br />- S
<br />38,400
<br />Canractunl
<br />Conmmnicatiore - Tekphak
<br />S
<br />2.500
<br />5
<br />- S
<br />2.500
<br />6rsiuancc R Ba,ds
<br />1.300
<br />-
<br />5.300
<br />CamCosts - SpecialServicefn:s
<br />-
<br />'
<br />-
<br />Trnccl Expenses
<br />4.077
<br />-
<br />4.077
<br />1-4ilnies-Flccrticiiy
<br />3.032
<br />-
<br />3,082
<br />rrd5m c eaNicss
<br />-
<br />-
<br />-
<br />A{ISCCIIi11tCOt13
<br />"
<br />'
<br />-
<br />ASSUCIPIIOt15
<br />750
<br />-
<br />750
<br />Ulililics - \Van:rfi Gns
<br />3.300
<br />-
<br />3,300
<br />Traiui%-7'uilion
<br />7.871
<br />-
<br />2.871
<br />Cmimia Scuiccs-Hiring Pnn.
<br />?S.ODO
<br />-
<br />25.OD0
<br />Railrcwd ROIV Crossings
<br />5.000
<br />-
<br />S,ODO
<br />Digtess-wility linc locatnr
<br />900
<br />9DO
<br />SU1370TAL:
<br />5
<br />52,730
<br />S
<br />- S
<br />52,780
<br />MJinfC11LllCl' - A111lQII1k5
<br />Uuiidinys.l'•GranMs
<br />S
<br />1,000
<br />$
<br />- S
<br />1.000
<br />Si~nimrySc.cr
<br />90.000
<br />-
<br />90.000
<br />SiAewalks and CnrUs
<br />-
<br />'
<br />-
<br />Strcct R Allcy RcUUin
<br />50,000
<br />-
<br />50,000
<br />Uanhdes Lnryiholcs Efc
<br />45.000
<br />-
<br />45.000
<br />Service Lincs
<br />131.000
<br />-
<br />191.000
<br />$crcicc Forcc klam
<br />6,500
<br />-
<br />6,500
<br />SU6TOTAL
<br />S
<br />J73,500
<br />5
<br />- S
<br />371,500
<br />Mainlrnantt - Equiunxnt
<br />Puminvc S Fixmres
<br />5
<br />/.00l7
<br />S
<br />- S
<br />1,000
<br />blechiiKiy Tools [quipnxnl
<br />?O.OOD
<br />-
<br />20.000
<br />InvmnKms Etc - Radio Main[
<br />1.500
<br />-
<br />1,300
<br />\btorVehidec
<br />23,000
<br />-
<br />25.000
<br />Page 32 of 48
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