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<br />TABLEB.1
<br />
<br />CITY OF PARIS
<br />WATER Al'm W ASTEW A TER COST OF SERVICE STUDY
<br />FY 2004 ACTUALS
<br />
<br />Account Description
<br />
<br />~
<br />Furniture & Fixtures
<br />~hinery- Tools-Equipment
<br />Motor Vehicles
<br />Communication System
<br />Miscellaneous
<br />
<br />SUBTOTAL
<br />
<br />TOTAL BILLING & COLLECTION
<br />
<br />W Bter Production
<br />
<br />Personnel Costs
<br />Salaries & Wages
<br />Social Security
<br />TMRS & Pension
<br />Employee Hospitalization Ins
<br />W orke(s Compensation Ins
<br />Unemployment Compensation
<br />Overtime
<br />Stability Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Office Supplies
<br />Postage
<br />Food
<br />Wearing Apparel
<br />Motor Vehides - Gasoline
<br />Motor Vehicles - Oil & Lubricant
<br />Motor Vebicles - Tires
<br />Motor Vehicles - Batteries
<br />Minor Apparatus
<br />Laundry Cleaning Etc
<br />,Chemical Medical Etc
<br />Mechanical
<br />Botanical Seeds Etc
<br />Other Supplies
<br />Photographic Supplies
<br />Furniture & Fixtures. Minor
<br />/<---:::::"..
<br />SUBTOTAL / .
<br />,//
<br />/ /
<br />~/\
<br />~, "
<br />" \
<br />Communications: Telephone
<br />Car Allowance " \
<br />Insurance & Bonds \, /
<br />Court Cost. Special Servic6 Fees /i
<br />. '\ I '
<br />Travel Expenses '... './ /
<br />Publications '
<br />Utilities. Electricity
<br />Freight & Express
<br />Miscellaneous
<br />Associations
<br />Utilities. Water & Gas
<br />Training. Tuition
<br />Building Rental & Maintenance
<br />Testing. Analysis
<br />Consultants
<br />SUBTOTAL
<br />
<br />,. '.........
<br />,'-, ""
<br />
<br />, "<:::>'"
<br />
<br />"J/
<br />
<br />"-""-..
<br />,../ "'-",
<br />
<br />/
<br />
<br />.- "
<br />
<br />. /'
<br />" I J
<br />L--....._ ~.../
<br />...------.:..~ ,:
<br />.' -......-.
<br />
<br />, \
<br />
<br />~ \
<br />
<br />Page 3 or9
<br />
<br />FY 2004 Actuals
<br />
<br />Allocated to
<br />Water
<br />
<br />s
<br />
<br />546,078
<br />
<br />273,039
<br />
<br />s
<br />
<br />496, 146 4~6, 1;46
<br />40,364 . 40,364 '
<br />61,J10 i" 61,310 -
<br />8J,474//\83,474
<br />24,m // 24,224
<br />'-
<br />..' "\ '4O '
<br />
<br />, ,
<br />", "
<br />'.J
<br />
<br />26,283 \
<br />5,205
<br />
<br />26,28J
<br />i 5,205
<br />
<br />1,/ '~,
<br />
<br />r
<br />
<br />7J7,006
<br />, \
<br />
<br />737,006
<br />
<br />/\....)
<br />
<br />,-.
<br />/ J
<br />\) I
<br />
<br />6,48J
<br />4,061
<br />Jj9 J'/
<br />7,425' /,/
<br />5,782 /
<br />8J7
<br />""_ ',/ : 897
<br />60
<br />8,J90
<br />2,610
<br />296,925
<br />
<br />6,483
<br />4,061
<br />159
<br />7,425
<br />5,782
<br />857
<br />897
<br />60
<br />8,390
<br />2,610
<br />296,925
<br />
<br />s
<br />
<br />176 176
<br />J40 340
<br />JJ4,J 64 334,164
<br />8,95J 8,953
<br />J5,280 35,280
<br />5,426 5,426
<br />l,02J 1,023
<br />54,JJ6 54,136
<br />28 28
<br />18,940 18,940
<br />2,620 2,620
<br />2,821 2,821
<br />10,J70 10,370
<br />49,011 49,011
<br />188,607 188,607
<br />
<br />s
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />273,039
<br />
<br />~,
<br />
<br />, \, /'
<br />
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