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<br />TABLE C-1 <br /> <br />CITY OF PARIS <br />WATER A. 'ID W ASTEW A TER COST OF SERVICE STUDY <br />2004-2005 BUDGET <br /> <br />Accowll Description <br /> <br />Budget 2004 - <br />2005 <br /> <br />Allocated to <br />Waler <br /> <br />Allocated to <br />Wastewaler <br /> <br />Warehoulc <br />PmoMel Cost <br />Salaries & Wages S 58,91/ 29,461 29,461 <br />Social Security 4,507 2,254 2,254 <br />TMRS & Pension 6,451 3,226 3,226 <br />Employee Hospitalizations Ins 9,808 4,904 4,904 <br />Worke~1 Compensation Ins 4,246 2,123 2,123 <br />Unemployment Compensation /80 90 90 <br />Stability Pay <br />SUBTOTAL S 84,114 42,057 42,057 <br />~ <br />Office Supplies S 100 50 50 <br />Postage 150 125 125 <br />Wearing Apparel 250 125 " m <br />Motor Vehicles - Gasoline 400 200' \ 200 <br />Motor Vehicles - Oil & Lubricant 50 25 25 <br />Motor Vehicles. Tires 250 125 125 <br />Lawtdzy Cleaning Etc 50 ' .25, 25 <br /> \, <br />SUBTOTAL S J.350 $ , - 675 675 <br /> ;' I <br /> I ' <br />~ / ,. <br /> i I <br />Communications - Telephone S ' / 1,500 1,250 $: 1,250 <br /> " <br />Insurance & Bonds 1,600 1,300 '.' 1,300 <br />Travel ElCpenses - <br />Utilities. Electricity .. 969 485 485 <br />Utilities. Water and Gas 450 225 225 <br />Training - Tuition <br />SUBTOTAL S 6,5/9 $ 3,260 3,260 <br /> - <br />Maintenance - Buildings ,- <br />Buildings & Growtds ,/ I S -"'" 500 250 250 <br />SUBTOTAL 500 250 250 <br />~ <br />F umiture & Fixtures S <br />MachineI)' T cols Equipment" 50 25 25 <br />Motor Vehicles 400 200 200 <br />Electronic Data Processing 500 250 250 <br />SUBTOTAL S 950 475 475 <br />SwtdrJ Charges <br />Auditing 200 100 100 <br />SUBTOTAL S 200 100 100 <br />~ <br />Machinery- T cols-Equipment S <br />Motor Vehicles <br />SUBTOTAL S <br />TOTAL WAREHOUSE 93,633 46,817 46,817 <br /> <br />Page lof9 <br />