|
<br />CITY OF PARIS
<br />WATER AND W ASTEW A TER COST OF SERvrCE STUDV
<br />2001,2002 BUDGET
<br />
<br />Aocoon' !)osorip.on
<br />
<br />B"dget 1001-
<br />1001
<br />
<br />All"""", 10
<br />W""
<br />
<br />AlIoco"" 10
<br />Wo"ewo'"
<br />
<br />Row Wo'" S"pply
<br />
<br />u,m,ies - Electridty
<br />Spedol Proj,,'- uke C",k Dom
<br />00"'.0' & Moint,""" ' Pot Moyes
<br />W"" SIO"gelUgh~
<br />
<br />TOTAL RAW WATER SUPPLY
<br />
<br />Wo'" T,mmt..to', m,t,tb"tio'
<br />
<br />Di,trih",io' <goo
<br />T"n,mi..io, goo 10 24"
<br />T"..mi"io, >24"
<br />Mele" ..d Met" 80m
<br />Hyd",~..d Volm
<br />
<br />TOTAL WATER TRANSMrSSION "DISTRIBUTION
<br />
<br />Sewer Moln',",""
<br />
<br />~
<br />So'ories & Woges
<br />SocioIS",rity
<br />TMRS & Pe"ion
<br />Employee Ho'pi"liu.o, r..
<br />Wo,ke~' Comp,"".on ¡..
<br />Unemployment Comp,"".o,
<br />O".ome
<br />S"hmtypoy
<br />
<br />SUBTOTAL
<br />
<br />~
<br />om" S'pplies
<br />Po"'ge
<br />Food
<br />W"ri'g App"el
<br />MolO,Vehicles-G""line
<br />MolO' Vehicles - Oil & Lobri",'
<br />Motee Vehicles - Tim
<br />MOIO,Vchicles-&tteries
<br />uond'Y Cl",i'g Ele
<br />Chemi,,1 M",I,,¡ Etc
<br />Photognphlc S'pplies
<br />
<br />SUBTOTM,.,
<br />
<br />pogc60rl2
<br />
<br />458,089 458,089
<br />15,000 25.000
<br />75,000 75,000
<br />60,000 60,000
<br />618,089 618,089
<br />280,310 280.310
<br />585,79/ 585,791
<br />323,639 323,639
<br />100,000 100,000
<br />1.289.741 S 1.289.74!
<br />
<br />186,282 186,2'2
<br />16.806 '6.'06
<br />21,665 21,665
<br />29,400 29,400
<br />3,600 3,600
<br />2,000 2.000
<br />40,000 40,000
<br />1,535 2,535
<br />302,288 302,288
<br />700 700
<br />200 200
<br />250 250
<br />3,000 3,000
<br />15,000 15,000
<br />1,500 1,500
<br />J,j00 1.500
<br />400 400
<br />1,000 1,000
<br />5,000 5.000
<br />500 500
<br />29.050 29,050
<br />
|