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02 Water & Sewer Rate Study
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02 Water & Sewer Rate Study
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Last modified
6/20/2007 2:31:43 PM
Creation date
6/12/2007 4:06:34 PM
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Template:
AGENDA
Item Number
02
AGENDA - Type
REPORT
Description
R. W. Beck presentation of Water & Sewer Rate Study for City of Paris
AGENDA - Date
6/26/2007
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<br />TABLE B.) <br /> <br />CITY OF PARIS <br />WATER AI''D WASTEWATER COST OF SERVICE STUDY <br />FY 2006 ACTUALS <br /> <br />Account Description <br /> <br />FY 1006 Acmals <br /> <br />Allocated to <br />Water <br /> <br />Allocated to <br />Waslewater <br /> <br />\Varehouse <br /> <br />Personnel Cost <br />Salaries & Wages <br />Social Security <br />TMRS & Pension <br />Employee Hospitalizations lns <br />Worker's Compensation Ins <br />Unemployment Compensation <br />Stability Pay <br /> <br />60,099 <br />4.199 <br />7,8U <br />9.180 <br />1,481 <br /> <br />30,050 <br />2,100 <br />3,912 <br />4,590 <br />1,241 <br /> <br />30,050 <br />2,100 <br />3,912 <br />4,590 <br /> <br /> <br />SUBTOTAL <br /> <br />SUBTOTAL <br /> <br />83, 784 <br />59 $ <br />510 <br />/93 <br />458.. <br />23 <br />III 61 61 <br />/5 g g <br />59 29 29 <br />"'1,440 S, 720 S 720 <br />2,034 .,.$ 1,017 $ 1,017 <br />2,405 1,202 1,202 <br /> 493 <br /> 224 <br /> 2,936 <br /> 98 <br /> 98 <br />45 23 23 <br />3,338 1,669 1,669 <br />19 10 10 <br />3,401 1,701 1,701 <br />/83 92 92 <br />30 IS IS <br />113 107 107 <br /> <br />~ <br />Office Supplies <br />Postage <br />Wearing Apparel <br />Motor Vehicles - Gasoline <br />Motor Vehicles. Oil & Lubricant <br />Motor Vehicles - Tires <br />Minor Apparatus <br />Laundry Cleaning Etc <br />Motor Vehicles. Batteries <br />SUBTOTAL <br /> <br />~ <br />CorrunWlications - Telephone <br />Insurance & Bonds <br />Travel Expenses <br />Utilities - Electricity <br />Utilities - Wider and Gas <br />Training. Tu;tion <br /> <br /> <br />Maintenance. Buildinll.s <br />Buildings &. Grounds <br /> <br />SUBTOTAL <br /> <br />SUBTOTAL <br /> <br />s <br /> <br />s <br /> <br />TOTAL WAREHOUSE <br /> <br />94,908 S <br /> <br />47,4S4 <br /> <br />47,454 <br /> <br />Pagelof9 <br /> <br />-,.....--....,..-'.......--- <br />
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