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<br />TABLE C-1
<br />
<br />CITY OF PARIS
<br />WATER All]) W ASTEW A TER COST OF SERVICE STUDY
<br />1004-2005 BUDGET
<br />
<br />Account Description
<br />
<br />Budget 2004 .
<br />2005
<br />
<br />Allocated to
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Billing &. Colltction
<br />PmoMel Cost
<br />Salaries & Wages 5 233,198 116,599 116,599
<br />Social Security 18,483 9,242 9,242
<br />TMRS & Pension 26,456 13,228 13 ,228
<br />Employet Hospitalizations Ins 44,097 22,049 22,049
<br />W orkefs Compensation Ins 5,055 2,528 2,m
<br />Unemployment Compensation 810 405 405
<br />Overtime
<br />Stability Pay
<br />SUBTOTAL J18,099 164,050 164,050
<br />~
<br />Office Supplies 5 35,000 17,500 17,500
<br />Postage 50,000 25,000 25,000
<br />W caring Apparel 2,500 ,1.250" 1,250
<br />Motor V chicles. Gasoline 3,000 '1,500 1,500
<br />Motor Vehicles. Oil & Lubricant 150 \ 75 75
<br />Motor V chicles - Tires 550 '275 275
<br />Motor V chicles - Baneries 75 ( 38 \. 38
<br /> \ '
<br />LaundJy Cleaning Etc 50 \ 25 ' 25
<br />Minor Appartus 1,800 \ ' 900 900
<br />Furniture & Fixtures - Minor .
<br />SUBTOTAL 5 93,W 46,563 46,563
<br />~ "
<br /> \
<br />Communications. Telephone ' '5 2.500 '. S 1,250 1,250
<br />Car Allowance 8.400 <:: 4,200 4,200
<br />Insurance & Bonds 5.000 2,500 2,500
<br />Travel Expenses
<br />Utilities - Electricity J,728 1,864 1,864
<br />Credit Card Service Fee 825 413 413
<br />Utilities - Water and Gas I.JOO 650 650
<br />Training. Tuition, Etc, '" , - -
<br />Consultants '. " ]5.000 12,500 12,500
<br />SUBTOTAL 46,753 23,376 23,376
<br /> ~
<br />Maintenance - Buildin2s
<br />Buildings & Grounds 5 5.000 2,500 2,500
<br />SUBTOTAL ..------......,... 5 5,000 2,500 2,500
<br />~
<br />Machine!)' Tools Equipment.. 5.000 2,500 2,500
<br />Instruments Etc. Radio Maint 500 250 250
<br />Motor Vehicles I.500 750 750
<br />Electronic Data Processing 10,500 5,250 5,250
<br />Maint~ce Agreement
<br />SUBTOTAL $ 17,500 8,750 8,750
<br />Sundry Charges
<br />Auditing J,OOO 1,500 1,500
<br />Safekeeping F res
<br />Water Purchases. Annexed Areas 18,000 9,000 9,000
<br />SUBTOTAL $ 2J, 000 10,500 10,500
<br />BuildiniS Structures
<br />Buildings
<br />SUBTOTAL $
<br />
<br />Page 2 of9
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