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<br />TABLE B-1
<br />
<br />CITY OF PARIS
<br />WATER Al'lD W ASTEW A TER COST OF SERVICE STUDY
<br />FY 2004 ACTUALS
<br />
<br />Account Description
<br />
<br />FY 2004 Actua/s
<br />
<br />Allocated to
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Billing & Collection
<br />Personnel Cosl
<br />Salaries & Wages S 146,994 123,497 123,497
<br />Social Security 19,895 9,948 9,948
<br />TMRS & Pension 30,/75 15,088 15,088
<br />Employee Hospita1izations Ins 47,714 23,857 23,857
<br />Worker's Compensation Ins 5,045 2,523 2,523
<br />Unemployment Compensation
<br />Overtime
<br />Stability Pay 4,677 2,339 2,339
<br />SUBTOTAL S 354,501 177,251 177,251
<br />~
<br />Office Supplies S 35,346 11,673, S 17,673
<br />Postage 45,/07 ' , '. \ 22,553
<br /> " ~2,553,\ \,
<br />Wearing Apparel 2.266 ,/ < 1,133 '''-' 1,133
<br />Motor Vehicles - Gasoline 2,906 " '1,453 1,453
<br />Motor Vehicles - Oil & Lubricant - 97 . \ '49 49
<br />Motor Vehicles - Tires 573 '. 281" , 287
<br />Motor Vehicles. Batteries ,'d6 28 \, r,28
<br />Laundry Cleaning Etc /\ :.. i
<br /> \~/ /
<br />Minor Appartus 1,736' 868 ';, ,/ 868
<br />Furniture & Fixtures. Minor /
<br />SUBTOTAL ~ 88,087 44,043 S 44,043
<br />~ I//~~;
<br /> "
<br />Communications - Telephone , ,2,484 1,242 1,242
<br />Car Allowance ' 8,400 4,200 4,200
<br />Insurance & Bonds 4,912 " 2,456 2,456
<br /> ,~,
<br />Travel Expenses ('.'''''~''' 510"/ 255 255
<br />wtilities . Electricity \ ,..........~....., 4,337/ 2,168 2,168
<br /> " '
<br />Credit Card Service Fee \ > ". 833 417 417
<br /> ,
<br />Utilities - Water and Gas , , '. /,363 682 682
<br />Training. Tuition, Etc, ' \ /1//
<br />Consultants '. './' ,/ 29,599 14,799 14,799
<br /> "
<br /> /...--....... ,
<br />SUBTOTAL i ..-~~ S 52,439 26,220 26,220
<br /> ,
<br />Maintenance. Buildings /
<br />(
<br />Buildings & Grounds '--- /",-. S 9,843 4,921 4,921
<br /> --./ '
<br /> _..._--.... /J
<br /> --""J
<br />SUBTOTAL .------.- 9,843 4,921 4,921
<br />/<>----~, .
<br />~/'
<br />" , \
<br />Machine~ Tools Equipment , S 1,325 662 662
<br /> \
<br />Instrumen.!s Etc, Radio Maint 3/8 159 159
<br />Malar Vehicles '. ,\, 1,493 747 747
<br />Electronic Data Processing 16,469 8,234 8,234
<br />Maintenance Agreement' \
<br />Tire Repair ' , , "
<br />SUBTOTAL 19,605 9,802 9,802
<br />Sundry Charges
<br />Auditing S 3,000 1,500 1,500
<br />Safekeeping Fees
<br />Water Purchases. Annexed Areas 18,603 9,301 9,301
<br />SUBTOTAL S 2/,603 10,801 10,801
<br />Buildings Structures
<br />Buildings S
<br />SUBTOTAL S
<br />
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<br />Page 2 or9
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