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<br />City of Paris <br />Utilities Department <br />Wastewater Treatment Division <br /> <br />February 14. 2007 <br /> <br />Calculation of Sara Lee Usaae of Exoanded Facility <br /> <br />Settleuo for FY 2005-2006 <br /> <br />Time Summarv & Labor Cost <br /> <br />Actual for Fiscal Year 2005-2006 <br /> <br />Cost of Labor: <br />A. Labor Cost: <br />1. Total Personnel, Dept. 86: <br />2. On Site Personnel, WWTP: <br />3. % Personnel On Site: <br />B. Total Cost, On Site Personnel: <br />C. Average Annual Cost Per On Site Person: <br />D. Average Hourly Cost, On Site Person: <br /> <br />Labor Cost bv Area of Ooeration: <br /> <br />A. Biotower: <br />1. Pumps & Tank: <br />2. Electrical Controls: <br />Totals: <br /> <br />B. Screenings Building: <br />1. Screens/Screenings: <br />2. Pista Grit: <br />Totals: <br /> <br />C. Sludge Disposal: <br /> <br /> $ 864,365.75 <br />21.5 <br />15 <br />69.8 <br /> $ 603,045.87 <br /> $ 40,203.06 <br /> $ 19.33 <br />Hours: Cost: <br />195.0 $ 3,769.04 <br />474.0 $ 9,161.66 <br />669.0 $ 12,930.70 <br />1350.0 $ 26,093.33 <br />55.0 $ 1,063.06 <br />1405.0 $ 27,156.39 <br />723.0 $ 13,974.43 <br /> <br />r- ,,- --- <br />