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TABLE C-1 <br />CITV OF PAIiIS <br />\\'ATF.R ARD 11'ASl'E\YATER COST OF $ERVICE STUDI' <br />2009-2010 BUDCF.T <br />BuAger J009- Allocaicd w Allaatcd ~o <br />J:~ccowu Uesa~ipiion ?0/0 1Vnlcr 1Vnstc~ruicr <br />Cnuiument S . <br />rc ri.m- s - 5 - <br />~i.ioo ai.suu <br />u~,~r„' 83,000 <br />mao, vdddos ~ . . <br />Cummm~ir,uirn~ S~sum <br />\IiSCCIIwICaiS _ <br />' <br />S SJ,000 S <br />41,500 S 41,500 <br />IAL <br />SUdlO <br />TOT.\L dILLI\G fi COLLF.CTION <br />S 568,1I0 S <br />364,370 5 I84,370 <br />W.M. l"OJliClillll <br />I"~50 t 1C1 (~OSIS <br />S S/9J6S S <br />519.763 5 - <br />Saimi<sR~~xges <br />029 <br />4? <br />42.029 - <br />Soci~ilSccurily <br />, <br />6s,)36 <br />,736 - <br />G5 <br />"f~IR$fiPnuion <br />80.3~9 <br />90.8-09 - <br />Cinplopec FlwpinJieoiion hu <br />l0,339 <br />30,389 <br />l~orkcr'sCoinNzns;niailns <br />670 <br />l <br />Lo20 <br />l'.ucnqiloqnieniC'omprnxaiin~, <br />. <br />20.600 <br />20,400 <br />0~'minre <br />OJ0 <br />9 <br />9.010 - <br />Sn6iliry Pay <br />. <br />02I $ <br />5 770 <br />770.021 $ - <br />SUUTOTAL <br />, <br />SuJ1"'lig <br />5 4.000 5 <br />4.000 S - <br />Oflice Supplics <br />5,100 <br />_ <br />5,500 <br />Pusiayc <br />400 <br />*00 <br />1-1 <br />4.330 <br />4.850 <br />' <br />\PC:n'in ircl <br />S ~ \VV~ <br />000 <br />3 <br />8,000 - <br />MOI., VfhKlCS - LiISOiIIIC <br />. <br /> <br />d~ <br />Mowr Vchicles - Oil t L~~I~ricuiii <br />' <br />1,000 <br />- <br />1.000 <br />ires <br />Alnro~ ~~e~~icles I <br />_JO <br />250 - <br />Aloim1'chidcs - Baacrics <br />?O,OOO <br />- <br />20.000 <br />hllnrn'.4ppal':11115 <br />?.800 <br />2.800 <br />Lnundry Clcnuing F.ic <br />500 <br />000 <br />500,000 <br />fhniwcallledir;dFtc <br />. <br />Fltthanical <br />. <br />Hol:mical SceAs Ci< <br />OlhcrSuyplics <br />!JO <br />ISO - <br />P6oiognryl~i< Siq>plics <br />S00 <br />i00 <br />Fmnimrc S Fisuucx -NI ino~ <br />3.0~0 <br />5.000 <br />Yublic In(ormation <br />' <br />1 55?,350 S <br />532,8i0 S - <br />SUL~TO <br />FAI. <br />Conn:mnuJ <br />' <br />500 5 <br />5 <br />. <br />12,500 5 <br />fekphonc <br />Communicaiions- <br />, <br />C;irAllowana <br />50,000 <br />SO,OW - <br />6is~u;mcc C Baids <br />Court Cw1 - Special S-,ice fccs <br />6.000 <br />_ <br />6.000 <br />lhn'cl Gspcnscs <br />f00 <br />S~ <br />P~~I~I~~~iiiniic <br />S69 <br />?OJ <br />201,369 - <br />Ulilrticz - Elccvicii)' <br />. <br />300 <br />_ <br />300 <br />Frcighi R E'rycss <br />l100 <br />15 <br />Ii,000 <br />Pcnuiis & Fces <br />, <br />2.500 <br />2,500 - <br />:\ssaiatirnu <br />uiifi~ks - N:uer c Gas <br />3.000 <br />i.000 - <br />'liainin¢ - Tuiiinn <br />OuilJing Rcmul R Tlainlcnancc <br />000 <br />J0 <br />)0,000 - <br />lesiiny - Anal)sis <br />. <br />' <br />Comnoa Senices liiring p:m. <br />1 <br />500 <br />2.500 <br />Cunsulianu <br />' <br />. <br />169 $ <br />5 3'S <br />328,169 $ <br />:~L <br />SUO'101 <br />, <br />Pagg 30 ofJA <br />