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<br /> TABLE C.I
<br /> CITY OF PARIS
<br />WATER AND W ASTEW A TER COST OF SERVICE STUDY
<br /> 2004-2005 BUDGET
<br />AcCOlDlt Description Budget 2004 . Allocated to Allocated to
<br /> 2005 Water Wastewater
<br />--
<br />Furniture & Fixtures $
<br />MachineI)'. T cols.Equipment
<br />Motor Vehides
<br />Communication System
<br />Miscellaneous
<br />SL'BTOTAL
<br />TOTAL BILLING & COLLECfIO:"i S Sll,477 255,738 255,738
<br />Water Production
<br />Persormel Costs
<br />Salaries & Wages $ 482,754 482,754
<br />Social Security J7,695 37,695 '.
<br />TMRS & Pension 5J,958 53,958 .
<br />Employee Hospitalization Ins 80,9JJ . 80,913
<br />Worker's Compensation Ins 25,m .25,372
<br />Unemployment Compensation 1,710 1,710
<br />Overtime 10,000 . 10,000
<br />Stability Pay
<br /> .
<br /> -
<br />SUBTOTAL $ 692,402 ~ 692,402
<br />~ .-
<br />Office Supplies -$ . 5,500 5,500
<br />Postage 5,500 5,500
<br />Food 100 100
<br />W wing Apparel 7,000 7,000
<br />Motor Vehides . Gasoline 5,000 5,000
<br />Motor Vehicles. Oil & Lubricant 720 720
<br />Motor Vehides . Tires 1,015 1,015
<br />Motor Vehic1es . Batteries 250 250
<br />Minor Appararus 6,600 6,600
<br />LllDldl)' Cleaning Etc 1.520 2,520
<br />Chemical Medical Etc J67,J45 367,345
<br />Mechanical
<br />Botanical Seeds Etc /00 100
<br />Other Supplies 100 100
<br />Photographic Supplies m 225
<br />Furniture & Fixtures. Minor 550 550
<br />SL'BTOTAL 402,525 402,525
<br />~'---'-"
<br />~ "/',,..-----..
<br />Communications. Telephone S 10,000 10,000
<br />Car Allowance
<br />Insurance & Bonds JJ,082 33,082
<br />Court Cosio Special Service Fees
<br />Travel Expense<\ 2.500 2,500
<br />Publications /70 170
<br />Utilities. Electricity 56,908 56,908
<br />Freight & Express 500 500
<br />Miscellaneous 2/,JOO 21,300
<br />Associations J,OOO 3,000
<br />Utilities. Water & Gas
<br />Training. Tuition 5,000 5,000
<br />Building Rental & Maintenance
<br />Testing. Analysis 12.JJ5 12,335
<br />SUBTOTAL 144,795 144,795
<br />
<br />Page J of9
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