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<br />CITYOFPARrS
<br />WATER AND W ASTEW A TER COST OF SERVICE STUDY
<br />2MI.2002 BUDGET
<br />
<br />A«ount De~riprion
<br />
<br />Budget 2001 -
<br />2002
<br />
<br />AII",a"dto
<br />Wat"
<br />
<br />AII",a"dto
<br />W,,"wa",
<br />
<br />UftSlltion
<br />
<br />~
<br />Salari" & Wag"
<br />S",'oIS"urity
<br />TMRS & Pension
<br />Employ" Hospitan"rion rns
<br />Wo,kds Comp'nsarion rns
<br />Un,mploym,nl Comp,nsarion
<br />Ovo<rim,
<br />StabilIty Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />om" suppn"
<br />Postag,
<br />Food
<br />Wonring Appuel
<br />Motot V,hid" - Gnsonn'
<br />MototV,hld" -Oil & Lubri"nt
<br />Moto,V,hid,,-TI«s
<br />MoIO.V,hld"-Bo.,ri,,
<br />MInot AppOto""
<br />(aundry Clon.'.g [to
<br />Ch,ml,,1 M,d"ol [to
<br />M"hon"ol
<br />Botani,,1 S"d> [to
<br />Oth" SUPPn"
<br />Photognphio suppn"
<br />
<br />SUBTOTAL
<br />
<br />Connaoluo!
<br />Communi"rions - ToI",hon,
<br />COt Allowon..
<br />rnSUtOn" & Bonds
<br />T.ml Exp"",
<br />Pubn"rions
<br />Urinri"-E!,,tri"ty
<br />F«lght & E,p«..
<br />Mlsu,IJanuous
<br />Assouiorions
<br />Urinri,,-w..,,&Gns
<br />TtOlning - Tuirion
<br />T"ring - Anolysls
<br />
<br />SUBTOTAL
<br />
<br />Page 10 of12
<br />
<br />103,711 103,721
<br />8,8/6 8.816
<br />11,364 11,364
<br />16.800 16.8M
<br />/.JJj 1.555
<br />I,OGO 1,000
<br />10,000 10,000
<br />J.200 1,200
<br />154,457 154,457
<br />400 400
<br />/50 150
<br />50 50
<br />J.200 1.2M
<br />3,000 3,000
<br />400 400
<br />600 600
<br />/50 150
<br />250 250
<br />200 200
<br />15,750 15,750
<br />100 1M
<br />100 100
<br />100 100
<br />100 100
<br />22,550 22,550
<br />7,250 7,250
<br />3.500 3,500
<br />500 5M
<br />300 300
<br />80,000 80,000
<br />/50 150
<br />/.JOO r.500
<br />300 300
<br />1,500 1,500
<br />750 750
<br />500 500
<br />'0,250 '6,250
<br />
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