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TABLE C-2 <br />CITI' OF PARIS <br />~ <br />\\'ATER A\D \1'ASTE\\'ATER COST OR SER19CE STUDI' <br />I <br />IiASE-E\'fRA G\PACITI' AIETHOD- BUDGET <br />[XIfU ExtfB-C:Ip <br />CILSIOIiIff <br />A[COIIiN DCSiflpI1011 <br />Alid4[I Bi1St % <br />BJSf AIIOCaIiO-~ <br />Ci1N;lCllv% /1tlOC:IIi011 <br />CO515% CIISIOIIitf CO51> <br />1\:li't'I~OI~Sf <br />Persunncl Cest <br />S;iLincs \Waees <br />31?52 100.004o <br />31.252 <br />0.00°:0 - <br />0.00°.e - <br />Suci;il$Iturih~ <br />2.419 100.00°ie <br />2AI8 <br />0.00% - <br />0.00'Yo - <br />iNiksk Nr,,'io„ <br />Msz 100.00% <br />3.782 <br />ooo=,o - <br />o.oo^i - <br />Enrylo)eeHu;piializauonsln; <br />5112 IOO.W°io <br />5112 <br />0.001h - <br />0.00`70 - <br />\YOrkor'sCom{aus,uiunliu <br />2.516 100.00% <br />4516 <br />O.W% - <br />0.00°1e - <br />Unrmplopnmw Compcnsaiion <br />90 100.001/0 <br />90 <br />0.00% - <br />0.00°11. - <br />Si;ibiliivP;rc <br />. . <br />356 100.00% <br />)SG <br />0.00°ro - <br />0.00°.0 - <br />- 100.00% <br />- <br />0.00% <br />0.00% - <br />100.00% <br />0 00 % <br />0.00% <br />SUBI O'I ;\I. <br />45.626 <br />45.626 <br />- <br />- <br />S"uulic.s <br />OOiteSiryplics <br />50 IOO.W% <br />50 <br />0.00°.0 - <br />0.00% - <br />rostasc <br />zoo ioo.oo^s <br />zw <br />0.00% - <br />o.aoso - <br />o:c:~~msApp:~, d <br />izs ioo.oo% <br />125 <br />0,00% . <br />oaoi - <br />\loinr\chicles-(7a:nlinc <br />?iU IOO.OOio <br />250 <br />O.OOYo - <br />0.00% - <br />MolorVchiclca - OiI& L ubrKanl <br />25 100,00% <br />25 <br />0.00°,0 - <br />0.00°b . <br />\lotoi \'chiclc.:"firc; <br />I25 IW.WYo <br />I25 <br />0.00% <br />O.W% - <br />dlinor App;naw> <br />. 100.00°io <br />- <br />0.0040 - <br />0.00% - <br />L,wxircClr:iningEic <br />25 100.00?%0 <br />25 <br />0.00% - <br />0.00% - <br />I W.00°6 <br />0.00% <br />0.00?a <br />SUBIOIAL <br />300 <br />800 <br />- <br />- <br />Conirxclu:J <br />Communic:tlims Tcleplionc <br />1.100 <br />100.00°ia <br />1.100 <br />0.00'/0 <br />- 0.00% - <br />Insurmn:e l6uuJs <br />1.000 <br />100.00% <br />I.WO <br />0.00% <br />- 0.00°/. - <br />lYavel Espenses <br />650 <br />100.00% <br />650 <br />0.00°h <br />- 0.00% - <br />L'iiliiies -Elearicirv <br />365 <br />100.00:5 <br />365 <br />000% <br />- 0.00% <br />- <br />IIIII~IIGi - %VJIC1 :Ilkd G:li <br />250 <br />I00.00°/u <br />ZSO <br />OM% <br />- 0.00% - <br />tlniniuc - Tuiiinn <br />600 <br />100.00% <br />600 <br />0.00% <br />- 0.00% - <br />' <br />- <br />100.00% <br />- <br />0.00% <br />- O.OOti - <br />100.00% <br />0.0070 <br />0.00°.0 <br />SUH1'O'fAl. <br />3965 <br />1.965 <br />- - <br />M:iinienmncc - Huildiue> <br />Buildings l Grouncls <br />350 <br />100.00% <br />350 <br />0.00"/0 <br />- 0.00% - <br />- <br />100.00% <br />. <br />0.00% <br />- 0.00% - <br />100 .W"ia <br />O.OU'/ <br />O.OOiu <br />SU6Tp7AL <br />350 <br />JSO <br />Mninlaumcc <br />rdi,.«~ c r,.u~. cs <br />- <br />100.00% <br />. <br />o.oo^i <br />- o.WA - <br />naaci,ioer, rooi> r:~~~,p~„wn <br />zs <br />100,00% <br />zs <br />o.oo^'o <br />- o.oo^,o - <br />Muior \-cbiclrs <br />?OD <br />100.00% <br />200 <br />0.00°h <br />- 0.00% <br />P.Iccvonic Uaia Processinc <br />SW <br />100.00% <br />SW <br />O.W°k <br />- 0.009, - <br />- <br />100.00°:0 <br />- <br />0.00°:0 <br />0.00"h - <br />100. W°:o <br />0.00 % <br />0.00% <br />SUBTOTAL <br />725 <br />725 <br />' - <br />Sund- Chprges <br />:\udilhie, <br />250 <br />100.00°io <br />230 <br />0.00% <br />- 0.00% - <br />Medical E,Iwue; <br />30 <br />100.00% <br />30 <br />0.00% <br />0.00°ro - <br />100.00%, <br />O.OOeio <br />0.00% <br />SUHTUTAI <br />280 <br />230 <br />- - <br />Baulnnum <br />iblachinery-Tools-Equipnxm <br />- <br />100.00°u <br />. <br />0.00% <br />- 0.00°io - <br />~blolor\chidc: <br />- <br />IW.Wio <br />- <br />0.00°.6 <br />0.00°h - <br />- <br />100.00% <br />- <br />0.00°/. <br />0.00°h - <br />100.00°e <br />0.00% <br />0.00°b <br />Suero'r,ai_ <br />"fOTdL \\'.\I2EIi0USC• <br />51,746 <br />51,746 <br />hp 37 oras <br />