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TA BLE C-t
<br />CIIV OF P.\RIS
<br />\\'ATER AND N'ASTER'ATER COST OF SERV9CE STUDY
<br />2009-2010 BUDGET
<br />Atmmn Desrri liai
<br />v
<br />BuARrI 2009- Allaatcd lo
<br />?OIO WaKr
<br />Al)cealed lo
<br />Wasie~exrcr
<br />Fccs and Pcrmits
<br />40,000 -
<br />40,000
<br />A550Ci8tiolls
<br />3.000 '
<br />3•000
<br />Uiiliiies - WamrRGas
<br />5,000 -
<br />5,000
<br />Traininy - Tuition
<br />5,000 -
<br />51000
<br />l t51111g - AI1:II)5i5
<br />30.000 -
<br />30,000
<br />Cmssulmnts
<br />20.000 -
<br />20.0(HI
<br />SUl310TAL:
<br />5 457,530 5 -
<br />S 457,530
<br />Muimrnmsc - Buildinus
<br />Buildiugs l GramSs
<br />S ?5,000 $ -
<br />$ 25,000
<br />Bridges R Culvcns
<br />500 -
<br />500
<br />Filler 13eds fi Vulres
<br />?O,ODO -
<br />20,000
<br />Sidcwalks & Curbs
<br />- -
<br />-
<br />Suttt R Allcy Rcpnirs
<br />3.000 -
<br />5.000
<br />rlauhoks Lumplmlcs Etc
<br />1,000 -
<br />I.000
<br />I.IcIea.C Mkhr Boscs
<br />3,000 -
<br />5,000
<br />$civice Lines
<br />2,500 -
<br />2,500
<br />II)Annnsfi Vuhcs
<br />2,000 -
<br />2.000
<br />Oaher -SludgeRcnwval
<br />15.000 -
<br />15,000
<br />Scrccning - Lmudtill Fcca
<br />5.000 -
<br />5.000
<br />SUBTOTAL S 81,000 5 - 5 81.000
<br />\laintcnaixc - C-iomcm
<br />Fwninme & Ficuires
<br />,t
<br />300
<br />5
<br />- 5
<br />300
<br />rlxhircpTools Equipinem
<br />120.000
<br />-
<br />120.000
<br />11.m-cnrs etc - H.ato midnn,
<br />10,000
<br />-
<br />10,000
<br />klotor Vchidcs
<br />4.000
<br />-
<br />4,000
<br />Miscellanews Rcpwir
<br />'.000
<br />-
<br />2.000
<br />Lcasc S ReNad - EqiupnMnt
<br />10,000
<br />-
<br />10,000
<br />PnnWS & A1o[ors
<br />25.000
<br />-
<br />25.000
<br />8lceunnic Dutn ProcssinK
<br />-
<br />-
<br />'
<br />M1Ii11111C11i1111;tAgfft111Cnt
<br />750
<br />-
<br />750
<br />r,<en>ai,
<br />isn
<br />-
<br />zso
<br />SUUTOTAL
<br />S
<br />172,300
<br />S
<br />- 5
<br />172,300
<br />Sundrv Charees
<br />Audiling
<br />5
<br />11,000
<br />S
<br />- S
<br />11,000
<br />Judgemenis. Damages. Etc.
<br />-
<br />'
<br />-
<br />AlcdicnlExpcnscs
<br />300
<br />-
<br />300
<br />SUDTOTAL.
<br />1
<br />11.300
<br />$
<br />• S
<br />11.300
<br />Buildinus - Stnktarcs
<br />U'ells S Ptmips
<br />S
<br />-
<br />S
<br />- S
<br />-
<br />$U8l'OTAL:
<br />S
<br />-
<br />$
<br />- S
<br />-
<br />Fnuiu-u
<br />Atxhiixp•-TOOk-f:quipnxin
<br />1
<br />-
<br />S
<br />- S
<br />-
<br />h,smmums @ Apparatus
<br />'
<br />-
<br />-
<br />hlororVChwics
<br />-
<br />-
<br />-
<br />COt11111111111Ut1011$y31f1~1
<br />B111ld11NS5
<br />'
<br />'
<br />-
<br />ATAD A, N',15 Maa' Install
<br />SUI3TOTAL
<br />~
<br />•
<br />S
<br />- S
<br />-
<br />TOTAL NS\S7E\\'ATER TREATMENT
<br />S
<br />11975,397
<br />$
<br />- S
<br />1,915,391
<br />Lift Sfatbn
<br />Versonnd Cos[
<br />SaL~ria3lVagas
<br />S 104.048 S
<br />- S 104,W8
<br />SocialSc<urey
<br />8.790
<br />- 5.790
<br />T\IRSRPeieion
<br />13,748
<br />- 11.748
<br />Emplqm Hospitalizatm Ins
<br />75,656
<br />- 15.656
<br />\Y'orAers ConpCnsmion In5
<br />4.367
<br />- 4,167
<br />Unrnry>Im+nentCnmprnsafion
<br />350
<br />- 350
<br />Ocrnimc
<br />3.000
<br />- 8.000
<br />$tubiliy Pa)
<br />',836
<br />- 2,856
<br />SUDTOTAL
<br />S I57,3I5 S
<br />- S I57,815
<br />suuulics
<br />OiLco Supplies
<br />5 300 S
<br />- S 300
<br />PostnKe
<br />400
<br />- 400
<br />foal
<br />_
<br />_ '
<br />We:uiny Appurei
<br />1,000
<br />- 1,000
<br />Page 34 of 48
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