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<br />TABLE C.1
<br />
<br />CITY OF PARIS
<br />WATER AND W ASTEW A TER COST OF SERVICE Sn'DY
<br />100....2005 Bl'DGET
<br />
<br />AeeoWlt Description
<br />
<br />Budget 2004 -
<br />2005
<br />
<br />Allocated to
<br />Watet
<br />
<br />Allocated to
<br />Wastewatet
<br />
<br />BuildiniS . Structures
<br />Sanital}' Sewer $
<br />Manholes lampholes Ete
<br />Smiee lines
<br />Sewer Mains
<br />SUBTOTAl $
<br />~
<br />Machinery. T cots-Equipment $
<br />Motor Vehicles
<br /> $
<br />SUBTOTAl: S
<br />Force AccoWlt Proiect
<br />Public Works Miscellaneous 1 & I $
<br />SUBTOTAl:
<br />TOT At SEWER MA~"TENA.'1CE 481,098 482,098
<br />Wastewater Treatment
<br />PersoMel Cost "-
<br />Salaries & Wages $ /697,9)1 697,931
<br />Social Security 54,616 , " S4,616
<br />TMRS & Pension 76,8)0, 76,830
<br />Employee Hospitalization Ins - l2O.09) , 120,093
<br />Worker's Compensation Ins ' 21,418 21,418
<br />Unemployment Compensation 2,520 2,S20
<br />Overtime 16,000 16,000
<br />Stability Pay " " - '
<br /> . /
<br /> " '..
<br />SUBTOTAl .$ ", 989,408 989,408
<br /> """'-" ,~
<br />~
<br />Office Supplies $ 6.000 6,000
<br />Postage 1.550 I,S50
<br />Food 250 250
<br />Wearing Apparel 8.000 8,000
<br />Motot Vehides . Gasoline 6.000 6,000
<br />Motor Vehicles - Oil & lubricant 600 600
<br />Motor Vehicles. Tires 1,420 1,420
<br />Motor Vehides - Ba!leries. 240 240
<br />Minor Apparatus ':-..----:-: 9.500 9,500
<br />laundry Cleaning Etc 1,500 1,500
<br />Chemical Medical Etc 145,000 145,000
<br />Mechanical , 500 SOO
<br />Botanical Seeds Etc 250 250
<br />Other Supplies " 750 750
<br />Photographic SuPplies 500 500
<br />SUBTOTAl $ 182,060 182,060
<br />~
<br />Communications - Telephone S ),000 3,000
<br />Insurance & Bonds 11. 000 11,000
<br />COurl Cost- Special Service Fees
<br />Travel Expenses 2,000 2,000
<br />Publications 400 400
<br />Utilities. Electricity ))5,494 335,494
<br />F~ight & Express 475 475
<br />Miscellaneous 41,205 41,205
<br />Associations 2,500 2,SOO
<br />Utilities. Water & Gas ],200 2,200
<br />Training - Tuition 5,800 5,800
<br />Testing. Analysis 21,045 21,045
<br />SUBTOTAl: $ 425,119 425,119
<br />
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<br />Page 6 of9
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