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<br />TABLE B.1
<br />
<br />CITY OF PARIS
<br />W A TIR AND W ASTIW A TER COST OF SERVICE STUDY
<br />FY 2004 ACfUALS
<br />
<br />Account Description
<br />
<br />FY 2004 Ac/uals
<br />
<br />Allocated to
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Lm Station
<br />
<br />Personnel Cost
<br />Salaries &: Wages
<br />Social Security
<br />TMRS &: Pension
<br />Employee Hospitalization Ins
<br />Worker's Compensation Ins
<br />Unemployment Compensation
<br />Overtime
<br />Stability Pay
<br />
<br />SUBTOTAL
<br />
<br />S 88,0/0 88,010
<br /> 7,305 7,305
<br /> //,092 11,092
<br /> /6,359 16,359
<br /> 2,527 2,527
<br /> 6,/0/ 6,101
<br /> 1.380 1,380
<br />S /32,775 132,77S
<br />S 258 /.,
<br /> ~.. '\ 258
<br /> 276 / .' \ 276
<br /> ( .~
<br /> 934 / , 934
<br /> 4,545, 4,545
<br /> 268 268
<br /> , "178 \ , )78
<br /> ..)
<br /> /, ". ./ .
<br />/ 3,894--' ,3,894
<br /> I
<br />( 7,420 - / 7,420
<br />(
<br />, 'J ::-.
<br />~ .' / ::....:
<br />'.
<br />
<br />~
<br />Office Supplies
<br />Postage
<br />Food
<br />Wearing Apparel
<br />Motor Vehicles. Gasoline
<br />Motor Vehicles. Oil &: Lubricant
<br />Motor V chicles. 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 />
<br />\ 75
<br />
<br />,'.
<br />,.' ..I
<br />(., ,I
<br />
<br />75
<br />
<br />SUBTOTAL
<br />
<br />",
<br />, ."
<br />\,~ ,~,.~~
<br />\.....>...., S /7, 84?,/
<br />\ .........,'......,
<br />If'~/'''''.'::''-./''";'
<br />" // S '>/8492
<br />'.;/,l/ './ I
<br />
<br />17,847
<br />
<br />~
<br />Communications. Telephone
<br />Car Allowance
<br />Insurance &: Bonds
<br />Travel Expenses
<br />Publications
<br />Utilities. Electricity
<br />Freight &: Express
<br />Miscellaneous
<br />Associations ~,
<br />Utilities. Water &:Gas-----..::::--. \
<br />Training. Tuitibn/' \
<br />Testing. AMlysis
<br />~~f,-. '\\
<br />'.\
<br />
<br />8,492
<br />
<br />.-."--" ...
<br />
<br />.~
<br />I "
<br />,'/
<br />
<br />3,927
<br />250
<br />
<br />3,927
<br />250
<br />
<br />.I.___-......."r,...
<br />"...-----..........-...../ '
<br />
<br />m.m
<br />37
<br />/,575
<br />3/5
<br />/,809
<br />
<br />122,332
<br />37
<br />1,575
<br />315
<br />1,809
<br />
<br />SUBTOTAL
<br />
<br />'.
<br />\
<br />
<br />S
<br />
<br />/38,135
<br />
<br />138,735
<br />
<br />Maintenance. Buildings' '.: \
<br />Buildings &: Grounds
<br />Bridges &: Culverts
<br />Filter Beds &: Valves
<br />Sidewalks &: Curbs
<br />Storm Sewers
<br />Street &: Alley Repairs
<br />Meters &: Meter Boxes
<br />Hydrants &: Valves
<br />Screening. Landfill Fees
<br />Service Lines
<br />
<br />S
<br />
<br />4,062
<br />
<br />4,062
<br />
<br />3,292
<br />
<br />3,292
<br />
<br />SUBTOTAL
<br />
<br />SUBTOTAL:
<br />
<br />S 7,354 7,354
<br />S 66 66
<br /> 4,/25 4,125
<br /> /5/ 151
<br /> 2,445 2,445
<br /> /9,137 19,237
<br /> 67 67
<br /> 26,09/ 26,091
<br />Page 8 of9
<br />
<br />Maintenance. Equipment
<br />Furniture &: Fixtures
<br />Machinery Toots Equipment
<br />Instruments Etc. Radio Maint
<br />Motor Vehicles
<br />Lease &: Rental. Equipment
<br />Pumps &: Motors
<br />Electronic Data Processing
<br />Tire Repair
<br />
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