|
<br /> TABLE C-l
<br /> CmOFPARIS
<br />WATER A.'iD WASTEWATER COST OF SERVICE Sn;DY
<br /> 2004-2005 BUDGET
<br />Account Description Budget 2004 . Allocated to AlIOCaled to
<br /> 2005 Water Wastewater
<br />Maintenance. BuildiniS
<br />Buildings & Grounds S 52,000 52,000
<br />Bridges & Culverts 100 100
<br />Filter Beds & Valves 10,000 10,000
<br />Sidewa1ks & Curbs 500 500
<br />Street & Alley Repairs 4,000 4,000
<br />Manholes Larnpholes Etc 250 250
<br />Meters & Meter Boxes 8,000 8,000
<br />Service Lines 1,150 1,250
<br />Hydrants & Valves 500 500
<br />Other. Sludge Removal 5,000 5,000
<br />Screening. Landfill Fees 4,500 4,500
<br />SUBTOTAL S 86,100 86,100
<br />Maintenance. Equipment
<br />Furniture & Fixtures S 750 750
<br />M~hinery Tools Equipment 7J,955 73,955
<br />Instruments Etc. Radio Maint 2,000 . 2,000
<br />Motor Vehicles 2,000 2,000
<br />Miscellaneous Repair 500 500
<br />Lease & Rental - Equipment 2,000 2,000
<br />Pumps & Motors 18,000 r 18,000
<br />Electronic Data Processing 4,500 4,500
<br />Maintenance Agreement " 450 ~ 450
<br />Tire Repair . 150 ' 150
<br />SUBTOTAL: S 104,305 104,305
<br /> , \.
<br />Sundzy Charges / ," \
<br />Auditing 'JJ. 000 11,000
<br />Judgements, Damages, Etc.
<br />Medical Expenses 1,000 1,000
<br />SUBTOTAL: , , 12,000 '. $ 12,000
<br /> ,
<br />~ , , ,
<br /> ,
<br />~hinery. Tools.Equipment $"'" 40,000 40,000
<br />Instruments & Apparatus " 30,000 30,000
<br />Motor Vehicles
<br />Communication System
<br />Buildings
<br />SUBTOTAL 70,000 70,000
<br /> -- -
<br />Total Wl.ltewaterTrutment S 1,868,992 $ 1,868,992
<br />"".-----~..
<br />Lift Station
<br />Personnel Cost
<br />Salaries & Wages S 85,436 85,436
<br />Social Security . 7,JOO 7,300
<br />TMRS & pensiOli . 10,450 10,450
<br />Employee Hospitalization Ins , 14,708 14,708
<br />Worker's Compensation InS .,/ .' 2,841 2,841
<br />Unemployment Compensa~on .' 360 360
<br />Overtime 10,000 10,000
<br />Stability Pay
<br />SUBTOTAL S JJJ,095 131,095
<br />~
<br />Office Supplies S 500 500
<br />Postage 250 250
<br />Food
<br />Wearing Apparel 1,000 1,000
<br />Motor Vehicles. Gasoline J.jOO 3,500
<br />Motor Vehicles. Oil & Lubricant 400 400
<br />Motor Vehicles. Tires 600 600
<br />Motor Vehicles. Batteries 150 150
<br />Minor Apparatus 250 250
<br />Laundry Cleaning Elc 200 200
<br />Chemical Medical Etc 15.000 15,000
<br />Mechanical 100 100
<br />Botanical Seeds Elc
<br />Other Supplies 50 SO
<br />Photographic Supplies 100 100
<br />SUBTOTAL 22, JOO 22,100
<br /> Page 70f9
<br />
|