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<br />crTYOFPARlS
<br />WATER AND WASTEWATER COST OF SERvrCE STUDY
<br />2001-2002 BUDGET
<br />
<br />A"o,"' [)eseriprion
<br />
<br />Budge/2oo1 -
<br />2002
<br />
<br />Allo""d te
<br />W..~
<br />
<br />AII",..odte
<br />W.."w..~
<br />
<br />Fol" A"o,"' Prol«,
<br />PubHe Wo"" Mlse,II,"eou' r & r
<br />
<br />SUBTOTAL,
<br />
<br />TOTAL SEWER MArNTENANCE
<br />
<br />W,stew.... T/,,'m,"'
<br />
<br />~
<br />S,I,ries&W'ges
<br />S",I,IS"urity
<br />TMRS & Pe",lo"
<br />Employee Hospl"ll"rio" I",
<br />Wolk,'s Comp,...rio" I",
<br />U",mpIo,,"e"' Comp,""rio"
<br />O",um,
<br />S"b;!;tyP,y
<br />
<br />SUBTOTAL
<br />
<br />-
<br />om" SuppHes
<br />Po,"ge
<br />Food
<br />W"ri"g AppmI
<br />Mo",Vehkles-O,soH",
<br />Mote/V,hlcles -Oil & Lubri,,"'
<br />Mote/V,hlcles-Tlte,
<br />Moto/V,hlcles-s.",ries
<br />MI"ol Appmtu'
<br />Lau"dry CI,,"I"g Eto
<br />Chemk,1 Medl,,1 Eto
<br />M"h"I,,1
<br />Bo""I,,1 Seeds Eto
<br />Oth~ Supplies
<br />Phote""phk SuppII"
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Commu"k,rio", - Tel'pho",
<br />I"su"",, & Bo"ds
<br />Court Cost - Speel,1 S",i" F'"
<br />T""I Exp'"se,
<br />Publl"rio"s
<br />UriHri"-EI,,oieity
<br />Ftelgb' & Expte"
<br />Mlse,II,",o",
<br />Assocl,rio",
<br />Urillri,,-W....&O..
<br />T"I"I"g - Tulrio"
<br />Tesri"g-Ao"Y'I,
<br />
<br />SUBTOTAL,
<br />
<br />p,.. 8 ofI2
<br />
<br />616,638
<br />
<br />616.638
<br />
<br />688,727 688.727
<br />55,525 55,525
<br />7U67 71.567
<br />105,000 105.000
<br />10,285 10.285
<br />3,000 3,000
<br />16,000 16.000
<br />6,120 6.120
<br />956,224 956,224
<br />J,JOO 5,500
<br />1,050 1,050
<br />500 500
<br />8,200 8,200
<br />11,000 11.000
<br />500 SOD
<br />1,500 1.500
<br />140 240
<br />9,000 9,000
<br />3,650 3,650
<br />80,000 80,000
<br />2,000 2,000
<br />750 750
<br />750 750
<br />550 550
<br />125,190 125.190
<br />3,000 3.000
<br />9,900 9.900
<br />2,000 2,000
<br />500 500
<br />235.000 255.000
<br />250 250
<br />36,000 36,000
<br />3,000 3,000
<br />2,800 2.800
<br />5,500 5,500
<br />20,000 20,000
<br />337,950 337.950
<br />
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