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<br />TABLE B-1
<br />
<br />OTY OF PARIS
<br />WATER A,'l1) W ASTEW A TER COST OF SERVICE STUDY
<br />FY 2004 ACTUALS
<br />
<br />Account Description
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />FY 2004 Actua/s
<br />
<br />Allocated to
<br />Water
<br />
<br />Water Transmission. Distribution
<br />
<br />Distribution <8'
<br />Transmission 8' to 24'
<br />Transmission >24'
<br />Meters and Meter Boxes
<br />Hydrants and Valves
<br />
<br />TOTAL WATER TRA. 'is:'tllSSION . DISTRIBUTION
<br />
<br />Sewer Maintenance
<br />
<br />Personnel Cost
<br />Salaries & Wages
<br />Social Security
<br />TMRS & Pension
<br />Employee Hospitalization Ins
<br />Worker's Compensation Ins
<br />t:nemployrnent Compensation
<br />Overtime
<br />Stability Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Office Supplies
<br />Postage
<br />Food
<br />Wearing Apparel
<br />Motor Vehicles. Gasoline
<br />Motor Vehicles. Oil & Lubricant
<br />Motor Vehicles. Tires
<br />Motor Vehicles. Batteries
<br />Laundry Cleaning Etc
<br />Chemical Medical Etc
<br />Photographic Supplies
<br />
<br />SUBTOTAL:
<br />
<br />~ ~-r.f'\.
<br />Communications. Telephone -
<br />Insurance & Bonds
<br />Court Costs . Speci~Service Fees
<br />Travel Expenses//.....--.... "',
<br />, / '.
<br />Utilities. Electricity
<br />Freight & Expr~ss
<br />Miscellaneolis \
<br />Associations '.,. ',\
<br />Utilities. Water &'Gas
<br />\
<br />Training. Tuition " \
<br />, .\\,
<br />
<br />SUBTOTAL:
<br />
<br />Maintenance. Buildings
<br />Buildings & Grounds
<br />Sanitary Sewer
<br />Street & Alley Repairs
<br />Manholes Lampholes Etc
<br />Service Lines
<br />Service Force Main
<br />Bridges & Culverts
<br />
<br />SUBTOTAL
<br />
<br />'.........
<br />,.....,..-.......,..
<br />.. ................'..,...
<br />",- "
<br />/
<br />
<br />\
<br />,\
<br />,\
<br />
<br />-- .
<br />/ ......-". ..,
<br />,.' I'"~
<br />
<br />\" ,
<br />, 'vI' "
<br />/
<br />(
<br />
<br />,
<br />~----..,-,'
<br />,..- -----'
<br />~,
<br />
<br />PageS of 9
<br />
<br />$ 330,724 330,724
<br /> 57J,2J8 571,218
<br /> 90,236 90,236
<br /> 43,202 43,202
<br /> 7,325 7,325
<br />$ 1,042,705 S 1,042,705
<br />
<br />s
<br />
<br />J90,505
<br />J6,436
<br />24,278
<br />38,394
<br />6,729
<br />
<br />22.295 '
<br />2,055 '.
<br />. '\- \ ~\
<br />
<br />I \ ~,
<br />
<br />$ ,// 300,693"
<br />, I
<br />./
<br />
<br />;'
<br />/'$\
<br />
<br />i \
<br />
<br />,/ ./
<br />
<br />859,
<br />\
<br />,I 283,,,,
<br />': 379
<br />. 3,743
<br />J4,158
<br />376 ",/
<br />2,J 59 /
<br />, "" 449
<br />",'./ 38
<br />I .' 4,960
<br />
<br />/"':
<br />
<br />'.' /
<br />
<br />$ 27,406
<br /> 3,/55
<br /> 4,566
<br /> 3,J65
<br /> 649
<br /> 355
<br /> J,590
<br /> J,365
<br />$ 14,846
<br />S 435
<br /> J9,858
<br /> 46,484
<br /> 750
<br /> 3.284
<br /> 3,217
<br /> 74,038
<br />
<br />" .I
<br />
<br /> 190,505
<br /> 16,436
<br /> 24,278
<br /> 38,394
<br />'~, 6,729
<br />'. 22,295
<br />\ 2,055
<br /> .-. .
<br />"
<br />\ " ' ,
<br />S /300,693
<br />',I
<br /> 859
<br /> 283
<br /> 379
<br /> 3,743
<br /> 14,158
<br /> 376
<br /> 2,159
<br /> 449
<br /> 38
<br /> 4,960
<br /> 27,406
<br /> 3,155
<br /> 4,566
<br /> 3,165
<br /> 649
<br /> 355
<br /> 1,590
<br /> 1,365
<br /> 14,846
<br /> 435
<br /> 19,858
<br /> 46,484
<br /> 750
<br /> 3,284
<br /> 3,227
<br /> 74,038
<br />
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