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<br />TABLEC.I
<br />
<br />CITY OF PARIS
<br />WATER A.'iD WASTEWATER COST OF SERVICE STIJDY
<br />2004-2005 BUDGET
<br />
<br />Account Description
<br />
<br />Budgft 2004 .
<br />1005
<br />
<br />Allocaudto
<br />Watet
<br />
<br />Allocated to
<br />Wastewatet
<br />
<br />Sewer Maintenance
<br />PmoMel Cost
<br />Salaries & Wages 174, J7J 174,173
<br />Social Security /6,383 16,383
<br />TMRS & Pension 1J.451 23,452
<br />Employee Hospitalization Ins 36,701 36,702
<br />Wotke(s Compensation Ins 7.850 7,850
<br />Unemployment Compensation 8/0 810
<br />Overtime 40,000 40,000
<br />Stability Pay
<br />SUBTOTAL 199,)70 299,370
<br />~
<br />Office Supplies S 700 700
<br />Postage 100 200
<br />Food 300 300
<br />Wearing Apparel 3,000 , 3,000
<br />Motot Vehieles . Gasoline I5. 000 15,000
<br />Motot Vehieles . Oil & Lubricant /.000 I 1,000
<br />Motot Vehicles. Tires 1.500 : 2,500
<br /> "
<br />Motor Vehieles . Batteries 400 \ 400
<br /> "
<br />Laundry Cleaning Etc , /00 \. 100
<br />Chemical Medical Etc I 5,000 " , 5,000
<br />Photographic Supplies ! ,/ .
<br />SUBTOTAL: " S 18,100 S' 28,200
<br /> / /~
<br />~
<br />Communications. Telephone S 3,000 3,000
<br />Insurance & Bonds 4.4J0 4,450
<br />Court Costs . Special Service Fees
<br />Travel Eltpenses 400 400
<br />Utilities. Electricity 3,728 3,728
<br />Freight & Eltpress ,
<br />Miscellaneous
<br />Associations 400 400
<br />Utilities. Water & Gas 2.000 2,000
<br />Training. Tuition /.150 1,250
<br />SUBTOTAL: S /5,118 15,228
<br /><.-..---
<br />Maintenance. Buildings ','
<br />Buildings & Grounds S /,000 1,000
<br />Sanitaly Sewer.~=___~ . 20,000 20,000
<br />Street & Alley Repai/, ~" 50,000 lO,OOO
<br />Manholes Lampholes Etc 5,000 l,OOO
<br />Service Lines 5,000 l,OOO
<br />Service Force Main 6,000 6,000
<br />SUBTOTAL 87,000 87,000
<br />Maintenance. Equipment ,
<br />F umiture & Fixtures S /00 100
<br />Machinery Tools Equipment 10.000 20,000
<br />Instruments Etc . Radio Maint /,000 1,000
<br />Motor Vehieles 15,000 ll,OOO
<br />Lease & Rental Equipment /0.000 10,000
<br />Electronic Data Processing /,000 1,000
<br />Tire Repair 200 200
<br />SUBTOTAL 47,300 47,300
<br />Sundty Chams
<br />Judgments Damages Etc /.000 1,000
<br />Auditing 1,000 2,000
<br />Medical Expenses 1,000 2,000
<br />SUBTOTAL: 5,000 l,OOO
<br />
<br />
<br />Pagel of 9
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