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TAAI.G [l-I
<br />C7TYpp PARIS
<br />.
<br />I
<br />W;\"fF:R AND \1'ASTE\\'ATER COST OF SER\'ICE STCDY
<br />F1' I009 ACfUALS
<br />AcmumDcscripiian
<br />A11aalcd lo
<br />F>'JOG9Acluals lH;ner
<br />Allantcd to
<br />\Vav""alcr
<br />SraoTlninlenanrc
<br />Personnd Cos~
<br />Saluries A\1-agcs
<br />S 173,976 $ -
<br />5 179,976
<br />S~ialSeciniq-
<br />14 ,3/0 -
<br />I4.810
<br />TbINSSPa¢iat
<br />?I,303 -
<br />14,108
<br />[niplow Hospiinlization hn
<br />30.379 -
<br />30,879
<br />WrnkcriCuinpriuaii- lus
<br />2.511 -
<br />2.5I4
<br />UIICI11p 1U)1t1c11fC0111vi11)~I1i0
<br />11 -
<br />-
<br />Ovcnimc
<br />15.737 -
<br />18.737
<br />Stabiliq• P:i~
<br />1,5?3 -
<br />1,528
<br />SUBTOi.1l
<br />5
<br />27IJ5!
<br />5
<br />- S
<br />271J53
<br />Simulirs
<br />UlliccSuypliu
<br />t
<br />JlJ
<br />$
<br />- $
<br />IIJ
<br />Piuia?'t,
<br />698
<br />-
<br />698
<br />Fpod
<br />.759
<br />-
<br />359
<br />U'cariug App;ud
<br />1.702
<br />-
<br />1,702
<br />N loin~vcliiclcs -Gasoline
<br />23,J06
<br />-
<br />23,306
<br />loia\'nlucles - Oil& Lubricant
<br />1,563
<br />-
<br />1,563
<br />~luro~ \'cliicks-'lires
<br />J,158
<br />-
<br />3.159
<br />Moior Vehiclrs Ballciics
<br />172
<br />-
<br />172
<br />Lauudiy Ckaniny Hc
<br />7
<br />7
<br />Ch<I11Ki11 \IttI1C:lI F.ll
<br />1,659
<br />-
<br />3,659
<br />Yl-oynphic Supplies
<br />\tiuor i\pparxtux
<br />$UBTOTAL:
<br />$
<br />35,043
<br />$
<br />- S
<br />]S,OJ!
<br />COI11t:IC111J1
<br />Connnunicmioix -"I clcV~~o~re
<br />,f
<br />2,324
<br />5
<br />S
<br />2,324
<br />Li~urxi~tt@Anmis
<br />5.419
<br />-
<br />5,419
<br />RtinoffCLmms k Rctirec Cosi
<br />-
<br />-
<br />-
<br />Coun Costs - Specixl Service Fces
<br />-
<br />-
<br />-
<br />'1'ra' xl Bsp-cs
<br />113
<br />-
<br />113
<br />Uiilitics Ciccvicily
<br />4.597
<br />-
<br />4.587
<br />Diguss- U'iliplinc Ircamr
<br />846
<br />-
<br />846
<br />rreigm c E~~rass
<br />-
<br />-
<br />_
<br />~laccll;nicais
<br />-
<br />.
<br />.
<br />As>uci:uiwis
<br />/00
<br />-
<br />100
<br />Uiilitirs-N':ncrRGrs
<br />1,9N
<br />-
<br />1,924
<br />T.Jniny -'fuitinu
<br />1,173
<br />-
<br />1.175
<br />Cmnran Scnices-Hniny P:u1
<br />19,650
<br />-
<br />19.630
<br />Rnitraid ROIY Crmsing
<br />,f,J/3
<br />53I1
<br />SUDTUT.Al.
<br />,c
<br />JI,931
<br />S
<br />S
<br />41,981
<br />Alninienan- - B,,ildinus
<br />BuilAings fi Gromids
<br />?
<br />2,076
<br />$
<br />- $
<br />2,026
<br />$anitup-$cwer
<br />I5,90?
<br />-
<br />I5,902
<br />Succt C Alley Repxirs
<br />37.705
<br />.
<br />37.705
<br />ManlroksLanyholcsHtc
<br />48.193
<br />-
<br />48,193
<br />Savirc Lincs
<br />I76,493
<br />-
<br />176,491
<br />S-aFurcrMain
<br />3,047
<br />-
<br />R,W7
<br />IdnJycslCnhcns
<br />~Icicrs l Alear Lioses
<br />2.353
<br />-
<br />2J85
<br />SiJ-:Jks;mdCurbs
<br />16
<br />-
<br />16
<br />Pi;nn To,crs [tc
<br />SUDTOT:\I.
<br />S
<br />290,765
<br />S
<br />- $
<br />290,765
<br />Maimmnancc - Enuinnxm
<br />flll'lliflliC & ~'1.\IIII'CS
<br />$
<br />-
<br />5
<br />- S
<br />.
<br />N InIiiianTinhC,piipuxni
<br />30.993
<br />-
<br />30.993
<br />his( rumm.. ts EIC - Radio Alaim
<br />1.027
<br />1.027
<br />\loior \'chicltt
<br />17.90J
<br />17.901
<br />l.easc k Rcnml &piipnxut
<br />2.00?
<br />-
<br />2.002
<br />Lleclroni< Unla Yroccssing
<br />-
<br />-
<br />_
<br />Tirc Rqixu
<br />128
<br />128
<br />Maimmn:mce Agreemun
<br />SLiO"I'D'fAL
<br />S
<br />S?,OS?
<br />$
<br />- 5
<br />52.052
<br />tiuuJrv Clmrecs
<br />JuJpknis Dxn"ga Eic
<br />5
<br />ISO
<br />5
<br />- S
<br />Ii0
<br />AuA
<br />2.000
<br />2.000
<br />\ICAiril f,pc+iscs
<br />615
<br />-
<br />615
<br />SUpIUTAL:
<br />5
<br />2,763
<br />S
<br />S
<br />2,765
<br />Po4e I I ofJ8
<br />
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