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TABLE <br />I \\ATER AND N'ASTE\\'ATEIi COSTOf SER\'ICE STWI' I <br />FY 2009 ACTU.\I.5 <br />FI'2009.IrnuJs AlWcd Io Allocamd io <br />:~ccomvUescripiion Wnmr \VUtnratcr <br />Nillin fi Cnllrr(lon <br />Pcaonucl Co>i <br />S, lurici S gcs ~ <br />sai:d sruira>. <br />TMRS R Pauion <br />F itlpl0)'[C I1nspilnlwIIiw5 Illi <br />\\'nrker's Compcnsmion Ins <br />Unonrylo)mm~i Compeusnnon <br />Ovenime <br />SUdiility Pny <br />sunro rAL <br />snvpks <br />onw< supNiics <br />P.tayc <br />\Ynanng Appnrcl <br />hIU1Ul VCIIiCIcS -Ga-II11C <br />hloior Vehicles - Oil l 1-06ric:nn <br />\I0101' ~~fl~lilCS - 111'CS <br />\luwr 4'chicks - 8:umrics <br />I.aundry Cknniny [tc <br />\liuor Appamis <br />Fniniiurc R ~\linur <br />SIIFI'Ol)\L <br />CO nt -ICIUaI <br />Cummm~icaiio¢ - Tdcphone <br />Car Allrncnnce <br />RmwO'Cinims C Raiicc Cu,i <br />~fravcl Es~xnscs <br />Uiiliii<s - Ekcviciry, <br />RMit Card Scnue Prc <br />Uiliucs - "'aicr and Gas <br />Tmining - T1614w1, Em. <br />Consuhants <br />Cnnsidtanis - Pat ~I;n•scAn ing <br />rlisccllan<ous <br />Assaciuons <br />Cmrcucl Serciccs - M ii ing Yan. <br />SUOTOI'AL <br />pl:ilulenuncc - BpilJin¢s <br />HIAinyx R Grounds <br />SUI7'I~OTAL <br />Nmnmrwm•c <br />Maddar~ r-is <br />Insvumam Gc. NnAio Ninim <br />\lu~or vehidc~ <br />Lr.i.e C Remal - Eryuipmein <br />Ckamnic Dma Proccssing <br />\I;iinlcnance .\g~'centci~l <br />I irc NeU;in' <br />SUH10'fAL <br />S, id )Clxvices <br />Andiling <br />Drop 13 1 <br />MkAical Gpenses <br />lvaar N.rchxus - Amicscd .\rau <br />SL'NTU D\I. <br />BIIiIAiilLa Sifuclui'es <br />Iluildings <br />SURTO'fAl. <br />197,543 S 98,774 S 98,11d <br />rs,ois 7.50e 7 ,>oe <br />2.0?7 11.610 11 ,610 <br />16.894 I1.447 13.447 <br />1,479 739 739 <br />2,416 1108 I?OH <br />S '66,173 S 153,296 $ 133,286 <br />5 <br />:1.017 <br />s <br />10,508 <br />s <br />10,508 <br />73.650 <br />12,835 <br />12,925 <br />763 <br />384 <br />384 <br />5,633 <br />2.816 <br />2.814 <br />37 <br />M <br />29 <br />S}9 <br />264 <br />264 <br />16? <br />81 <br />SI <br />851 <br />426 <br />426 <br />l1 osl <br />(s+) <br />(sa) <br />S <br />54„553 <br />5 <br />27.279 <br />5 <br />27,770 <br />$ <br />1,939 <br />S <br />969 <br />S <br />949 <br />7.347 <br />3914 <br />3.924 <br />719 <br />360 <br />360 <br />6,?JO <br />1,113 <br />3,115 <br />3,795 <br />1,898 <br />I.399 <br />flJJ <br />472 <br />472 <br />393 <br />199 <br />199 <br />3.622 <br />I,SII <br />I,811 <br />121,970 <br />111.970 <br />- <br />"697 <br />11.J48 <br />11348 <br />5 <br />110,160 <br />S <br />IJG.OGi <br />$ <br />24.095 <br />$ <br />49.643 <br />S <br />24.821 <br />5 <br />24,822 <br />J <br />49.643 <br />S <br />24,822 <br />S <br />2•1.822 <br />s <br />807 <br />s <br />aw <br />s <br />aw <br />iJ0 <br />I(5 <br />IGi <br />l,lJ3 <br />567 <br />567 <br />3,596 <br />4.293 <br />4.:93 <br />?7 901 <br />13,951 <br />I 3.951 <br />//.I <br />57 <br />57 <br />?96 <br />IJ8 <br />IJS <br />i <br />39,I69 <br />S <br />19.384 <br />5 <br />19,584 <br />5 <br />4,000 <br />S <br />2.000 <br />S <br />1,000 <br />??J <br />112 <br />112 <br />a <br />J.=?! <br />S <br />2,112 <br />5 <br />2,112 <br />S <br />- <br />S <br />- <br />$ <br />- <br />S <br />- <br />S <br />- <br />5 <br />Fagc 8 of JS <br />