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<br />CITY OF PARr5
<br />WATER AND WASTEWATER COST OF SERvrCE STUDY
<br />1001-1001 BUDGET
<br />
<br />Aeoount "',.,;p"on
<br />
<br />Bud." 200/-
<br />2002
<br />
<br />AII""todto
<br />W""
<br />
<br />AII"""dto
<br />W,",w""
<br />
<br />~
<br />Audl'ng
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Moohin",,-Toolo-Equlpm,nt
<br />Moto,V,hid"
<br />
<br />SUBTOTAL
<br />
<br />TOTAL WAREHOUSE
<br />
<br />Blliiog & ColI,,"on
<br />
<br />I
<br />~
<br />S,lorie, & W'g"
<br />S",i,IS"urity
<br />TMRS & P"",loo
<br />Emplo)", H°'l'i..Ii,,"on' In'
<br />Wolk,'" Compen,,"on rn,
<br />Unemployment Compo",'on
<br />Overtime
<br />S..biJity P'y
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Office Suppll"
<br />Po,..ge
<br />W"riug App",1
<br />MotolV,hid"-G",,lIn,
<br />Moto' V,hkl" - Oil & Lubri"n'
<br />MototV,hi'I"-TI",,
<br />MotolV,hid"-B,..ri,,
<br />Lound", Cleaning Ele
<br />M"hank,1
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Communi"rion, - Tel,phone
<br />COt Allowance
<br />I..utance & Bond,
<br />T,ml Exp""'"
<br />Urillri" - EI"tridty
<br />Aosoe"rion'
<br />Urillri,,- W'to,andG"
<br />Ttainlng - Tulrion. Ele.
<br />Consultan..
<br />SUBTOTAL
<br />
<br />p,..10r12
<br />
<br />200 100 100
<br />200 100 100
<br />5,000 2,500 2.500
<br />5,000 2,500 2,500
<br />1/6,554 5g,171 58,277
<br />2B7,560 143,780 143.780
<br />2/,99B 10.999 10.999
<br />28,345 14.173 14,173
<br />46,200 23,100 23.100
<br />3,500 1.750 1.750
<br />5,1/8 2.559 2.559
<br />392,72/ 196,361 196,361
<br />25,000 12.500 r2,500
<br />48,000 24.000 24,000
<br />/.800 900 900
<br />3,000 1,500 1,500
<br />150 75 75
<br />500 250 250
<br />/25 63 63
<br />75 38 38
<br />78,650 39,325 39.325
<br />2,500 1.250 1,250
<br />/6,800 8,400 8.400
<br />4,500 2,250 2.250
<br />500 250 250
<br />4,500 2,250 2.250
<br />250 125 125
<br />/,300 650 650
<br />200 100 100
<br />30.000 15.000 15.000
<br />60,550 30,275 30.275
<br />
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