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07- Mar -88 DATE
<br />AVERAGE DAY
<br />PEW( DAY
<br />PEAK HOUR
<br />EXTRA CAPACITY
<br />TOTAL
<br />EXPENSE EXPENSE BASE MAX DAY MAX HOUR CUSTOMER
<br />RAW WATER STORAK $27,174 $27,174
<br />RAW WATER TRANSMISSION $220,447 $220,447
<br />PURIFICATION
<br />$124,115
<br />9
<br />$124,115
<br />GENERAL FUND SUPPORT:
<br />PER50 M
<br />$229,205
<br />$152,803
<br />$76,402
<br />18,626
<br />SUPPLIES:
<br />269906
<br />26,906
<br />LEGAL
<br />31,106
<br />CHEMAICALS
<br />162,000
<br />162,000
<br />65,508
<br />65,508
<br />NISC.
<br />11,220
<br />11,220
<br />11,538 17,485 2,419
<br />WAREHOUSE
<br />34,563
<br />CONTRACTUAL
<br />31942 5,974 826
<br />GARAGE
<br />14,507
<br />91998
<br />19655 21508 347
<br />DAN PAT MWYSE
<br />0
<br />15,555
<br />POWER
<br />204,553
<br />204,553
<br />NISC.
<br />41,885
<br />41,885
<br />MAINTENANCE
<br />64,215
<br />42,108
<br />15,001
<br />7,106
<br />0
<br />TOTAL PURIFICATION
<br />$713,078
<br />$614,569
<br />$91,403
<br />$7,106
<br />$0
<br />DISTRIBUTION
<br />PERSOM a
<br />$56,321
<br />$28,161
<br />$28,161
<br />SUPPLIES
<br />3,616
<br />1,808
<br />1,808
<br />CONTRACTUAL
<br />8,647
<br />41323
<br />41323
<br />MAINTENANCE
<br />73,593
<br />36,975
<br />7,853
<br />24,364
<br />4,402
<br />SUB -TOTAL DISTRIBUTION
<br />$142,178
<br />$71,267
<br />$7,853
<br />$58,656
<br />$4,402
<br />TRAIMISSION- V TO 1 30"
<br />29,566
<br />160,376
<br />94,189
<br />TAANSNISSION 30• AND ABOVE
<br />54,614
<br />34,407
<br />20,207
<br />HYDRANTS
<br />38,446
<br />$38,446
<br />METERS 4 SERVICES
<br />105,726
<br />$105,726
<br />TOTAL DISTRIBUTION
<br />$595,530
<br />$266,051
<br />$122,249
<br />$97,102
<br />$110,128
<br />ill
<br />BILLING i COLLECTING
<br />$124,115
<br />9
<br />$124,115
<br />GENERAL FUND SUPPORT:
<br />CITY COUNCIL
<br />$18,626
<br />18,626
<br />CITY MANAGER
<br />269906
<br />26,906
<br />LEGAL
<br />31,106
<br />31,106
<br />FINANCE
<br />65,508
<br />65,508
<br />ENGINEERING
<br />101,160
<br />69,718
<br />11,538 17,485 2,419
<br />WAREHOUSE
<br />34,563
<br />23,820
<br />31942 5,974 826
<br />GARAGE
<br />14,507
<br />91998
<br />19655 21508 347
<br />PLUMBING INSP.
<br />15,555
<br />15,555
<br />
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