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<br />TABLE B-1
<br />
<br />OTY OF PARIS
<br />WATER AND W ASTEW ATER COST OF SERVICE STUDY
<br />IT 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 />Maintenance - Equipment
<br />Furniture & Fixtures
<br />Machinery Tools Equipment
<br />Instruments Etc - Radio Maint
<br />Motor Vehides
<br />Lease & Rental Equipment
<br />Electronic Data Processing
<br />Tire Repair
<br />
<br />SundlY Charges
<br />Judgments Damages Etc
<br />Auditing
<br />Medical Expenses
<br />
<br />S
<br />
<br />108 108
<br />17,687 17,687
<br />J,J21 1,121
<br />19,731 19,731
<br />l.238 1,238
<br />156 156
<br />258 258
<br />40,299 40,299
<br />1,000 1,000
<br />2,000 2,000
<br />606 606
<br />3,606 /~, 3,606
<br />
<br />S
<br />
<br />SUBTOTAL
<br />
<br />S
<br />
<br />SliBTOTAL:
<br />
<br />S
<br />
<br />Buildings - Structures
<br />Sanitary Sewer
<br />Manholes Lampholes Etc
<br />Service Lines
<br />Sewer Mains
<br />
<br />S
<br />
<br />$//
<br />," \
<br />,.' /" '.
<br />/;
<br />/ I
<br />/
<br />7,183\,\.
<br />
<br />" .
<br />"$
<br />
<br />\
<br />
<br />'\'. '\.
<br />
<br />, \
<br />" '-
<br />
<br />7,183
<br />
<br />.\ \
<br />
<br />SUBTOTAL
<br />
<br />S7,~83, $'
<br />
<br />$ \ ,7,183
<br />'. \/ .
<br />
<br />~
<br />Machinery-Tools-Equipment
<br />Motor Vehides
<br />
<br />,.-1
<br />
<br />./ ,/
<br />, "
<br />S ,I
<br />
<br />'S"
<br />
<br />J S , ,"_. .,
<br />
<br />SUBTOTAL:
<br />
<br />S
<br />
<br />Force Account Proiect
<br />Public Works Miscellaneous I & I
<br />
<br />...
<br />
<br />SUBTOTAL:
<br />
<br />"
<br />~..... .. ......"
<br />....', S
<br />\ ........................
<br />............... .....".
<br />
<br />" \, it" .,...........
<br />
<br />'. " /1/1'
<br />'./ I .I
<br />
<br />.' /$
<br />
<br />-"
<br />
<br />. "
<br />.... " -
<br />
<br />)./
<br />,I ,
<br />j
<br />
<br />-~
<br />
<br />,TOTAL SEWER MAI.'iTENANCE," .';>-.:
<br />. /
<br />//
<br />I,
<br />
<br />\ I' S
<br />
<br />468,071
<br />
<br />468,071
<br />
<br />., ,
<br />, ,
<br />,J ../
<br />
<br />Wastewater Treatment
<br />
<br />---'""'- /....
<br />
<br /> -........
<br /> '/ /
<br />PersoMel Cost <,
<br />Salaries & Wages/ :::=:-:" \. \\ 653,258 653,258
<br />Social Security,' ...- "" '" , ,--. 52,743 52,743
<br /> ./ /
<br />. / ' , ' 'v' '
<br />TMRS & Pension ' " 79,582 79,582
<br />Employee H9Sp[talization Ins /' / ll9.196 119,196
<br />Worker's Compensation Ins 18,575 18,575
<br />Unemployment Compensation 314 314
<br />Overtime , ' 30,806 30,806
<br />Stability Pay \ " 5,391 5,391
<br /> \ /
<br /> '. \vl
<br />SUBTOTAL S 959,864 959,864
<br />~
<br />Office Supplies 4,081 4,081
<br />Postage 656 656
<br />Food 270 270
<br />Wearing Apparel 10,455 10,455
<br />Motor Vehides . Gasoline 5,938 5,938
<br />Motor Vehides - Oil & Lubricant 223 223
<br />Motor Vehicles - Tires 898 898
<br />Motor Vehicles. Batteries 120 120
<br />Minor Apparatus 15,293 15,293
<br />Laundry Cleaning Etc 1,056 1,056
<br />Chemical Medical Etc 163,922 163,922
<br />Mechanical 1,679 1,679
<br />Botanical Seeds Etc
<br />Other Supplies 1,528 1,528
<br />Photographic Supplies 512 512
<br />SUBTOTAL S 206,629 206,629
<br />
<br />Page 6 or9
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