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T <br />\\'A'fGR AND WASTE\\'Al'ER COS'I' OFSERVICE STUDY <br />I <br />I <br />2009-2010 BUDGET <br />8 nJgei2009- <br />AIlaawd to <br />Alloca"d to <br />~\ccou~n Dcscripiiai <br />+010 <br />\V.ier <br />\Vasic-xuer <br />M-hniice <br />Pc son icl Cosl <br />ti 62 <br />3 04 <br />S 71.152 <br />5 71.252 <br />Sal;mes \ \\nges <br />, <br />F)S <br />J <br />21418 <br />2,4I8 <br />$ocial S¢uriiy <br />, <br />7 <br />J64 <br />3.782 <br />3.762 <br />T\IRS fi Vciuiai <br />Emplo)'ce <br />. <br />10.424 <br />5.21? <br />5,?12 <br />\1'orAcr'SCmiryensaiirnilns <br />5.03' <br />2.i16 <br />2.iIG <br />U,~cmplnymrni Cnmpcns;ition <br />180 <br />90 <br />90 <br />Siability <br />71 2 <br />356 <br />356 <br />SUBTOI':\I <br />S 91,251 <br />$ 45.616 <br />S 45,626 <br />, <br />Supplic; <br />(llTicc Stqiplics <br />5 <br />100 <br />S <br />50 <br />$ <br />50 <br />400 <br />200 <br />200 <br />Posrage <br />230 <br />125 <br />125 <br />Wwriug Appnrcl <br />AIUIUI'Vl'~IICI[5-G:ISOIInC <br />500 <br />ZJO <br />250 <br />blotorVChiclcs-Oil.l'•Lnbrirdm <br />30 <br />25 <br />15 <br />\lo~orV<liiclcs-Iires <br />?JO <br />125 <br />123 <br />\linur.lpyxr:iun <br />Laundq ClcmiixEm <br />SO <br />25 <br />45 <br />SUDTO"I'AL <br />t <br />1,600 <br />5 <br />800 <br />S <br />800 <br />Cqnvxctual <br />nnmicutio~c - Tckphanc <br />C <br />5 <br />7,'00 <br />S <br />1.100 <br />S <br />1.100 <br />om <br />000 <br />2 <br />1,000 <br />1.000 <br />Iusuruncc.C` BonAs <br />Tnicd E,epeuszs <br />. <br />1,300 <br />650 <br />550 <br />l,§ilitics - Elra- irip. <br />130 <br />JGi <br />365 <br />lliiliiics-~b'ntcranJGas <br />500 <br />250 <br />250 <br />-'f <br />Tr <br />inin <br />l.?00 <br />600 <br />600 <br />g <br />a <br />SLISTOTAI <br />F <br />7,930 <br />S <br />1,965 <br />5 <br />1943 <br />ti <br />700 <br />5 <br />350 <br />$ <br />350 <br />(3ui1Aings R Grounds <br />SUUTOTAL <br />S <br />700 <br />5 <br />350 <br />S <br />350 <br />\lainlcn,intt <br />furnimr<RFixiivcs <br />5 <br />- <br />S <br />- <br />5 <br />- <br />hincrylitt+isLquipmnn <br />30 <br />25 <br />35 <br />Alo~or Vc6iclcs <br />400 <br />300 <br />20D <br />F.ICCVUUic Dm:i Pro"xi,rv <br />1.000 <br />500 <br />500 <br />SUt9I0"Ii1L <br />S <br />1.450 <br />S <br />725 <br />S <br />725 <br />Si ~di~Chuue<s <br />Au66ng <br />5 <br />500 <br />$ <br />250 <br />$ <br />250 <br />hlydical Gpenses <br />60 <br />JO <br />10 <br />SUIf ID'I'AL <br />$ <br />560 <br />S <br />230 <br />S <br />230 <br />Enum.nau <br />~Ixchinery-lculs tqmpmcnc <br />3 <br />- <br />S <br />- <br />S <br />- <br />~tomr Yclii, 9cs <br />- <br />' <br />- <br />$UBTO'1'.\L <br />S <br />- <br />S <br />- <br />5 <br />- <br />TOl',\L\\"aREI{pUSI: <br />S <br />103,491 <br />S <br />51,746 <br />$ <br />51,746 <br />Puvc 78 o(J8 <br />