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CITY OF PARIS <br />I <br />\1'.4TER AND WASTE\VATER COST OF SERVICE STUDY <br />2009•2010 BUDGET <br />AccauN Deuriprip~ <br />Qmlger?009- <br />1010 <br />Albcated ro Allocatcd to <br />\Vater Wastewarcr <br />Leasc R Rtntal Hquq>man <br />4.500 <br />- 4,500 <br />Elearonic Daw Prxcssing <br />- <br />- - <br />Tiie Rcpair <br />200 <br />- 200 <br />SUt3TO7i1L <br />1 37200 <br />5 - S 52.200 <br />SunMChnrees <br />J~dynients Dauuiges tic <br />J 1,000 <br />S - S 1,000 <br />Audiling <br />1.000 <br />- 2.000 <br />\IcJiealEzpenses <br />1.000 <br />- 1,000 <br />SU6TOTAIL <br />S 4.000 <br />5 - S 4.000 <br />IluilAinus - Stmcwres <br />Sani~apSc~rcr <br />S - <br />5 - S - <br />AlanLoles L:nuphoics Ete <br />~ <br />- ' <br />SrniceLines <br />- <br />- - <br />ticmci'\9JIit5 <br />' <br />- ' <br />SU6T0'G\L <br />S - <br />S - S - <br />Eqnfunxnl <br />,%lachinM-Tools-Equipmcnt <br />S - <br />S - $ - <br />\b[or Vdiid<s <br />- <br />- - <br />SUBTOI'AL: <br />S - <br />S - S - <br />Porcc Acrouni Proicft <br />PuAlic \1'urks Alisccllancoirs I S I <br />ti - <br />S - S - <br />SUB"tOTAI_: <br />S <br />- <br />S <br />- S <br />- <br />70T,\LSE\\'ERMAINTENANCE <br />5 <br />848,933 <br />S <br />- S <br />848,933 <br />\YaslcwateP TIT➢tnleM <br />Pcrso Cosl <br />imd <br />JJIAYIGS <br />S' wll9[S <br />S <br />72?.$03 <br />S <br />' S <br />722.505 <br />$ocial Secnnty <br />57,I63 <br />- <br />57361 <br />l'AIRS R Peivion <br />89,725 <br />• <br />89.725 <br />f npicryre Hospiualinitian hu <br />I17.3:0 <br />- <br />117.820 <br />\VOd:er's Compciwatiai Ins <br />?6,345 <br />- <br />28.345 <br />l,'ncinplo~nuut Conryensmion <br />1,340 <br />- <br />2.340 <br />O~crli~nC <br />16,480 <br />- <br />16,480 <br />Slabililp Pay <br />10.383 <br />- <br />I0,883 <br />SU6l'OTAL <br />5 <br />1,045,461 <br />S <br />- S <br />I,045,461 <br />Sonolics <br />orr- suvvl+" <br />$ <br />5.000 <br />s <br />- s <br />5,000 <br />Pcutuvc <br />500 <br />500 <br />food <br />400 <br />- <br />400 <br />WcuringApp.rel <br />7.000 <br />- <br />7.000 <br />hlolaVehicles - Gnsolnx <br />10,000 <br />- <br />10,000 <br />Abmr Vchiclcs - Oil C I.ubricant <br />400 <br />- <br />400 <br />AlomrVe6idcs-Tirts <br />000 <br />- <br />1.500 <br />nbtor Vdhicks - Mmerics <br />?SO <br />- <br />250 <br />M1linorA~ur.mms <br />IS.000 <br />- <br />U.000 <br />Lrunulh•Clcunirk,vE1c <br />2,000 <br />- <br />2.000 <br />Chemical kIcdical Ete <br />100.000 <br />- <br />100.000 <br />\ltChwliral <br />SW <br />- <br />500 <br />Baaniail SeeJs Lte <br /> <br />. <br />. <br />Oihcr S-pplics <br />- <br />- <br />- <br />Phmoyraphic Snpplies <br />?SO <br />- <br />250 <br />Pnblic Infcxnwtirni <br />5,000 <br />- <br />5,000 <br />SUDTOTAL <br />5 <br />147,300 <br />S <br />- 5 <br />I47.800 <br />Canrumwd <br />Canunmications-Teicphone <br />S <br />3,300 <br />$ <br />- S <br />3,500 <br />hixuanceSBonds <br />13,000 <br />- <br />IJ.000 <br />Coim Cosi - $pecial Senice Fces <br />- <br />- <br />• <br />Trn,cl Eyxnsa <br />6,000 <br />- <br />6,000 <br />Publicalioin <br />400 <br />- <br />400 <br />Uiilitics - Gecviciry <br />310.130 <br />• <br />330.130 <br />FrcightfiExpress <br />1.500 <br />- <br />1.500 <br />Pxye 33 o(d8 <br />- - 277 <br />