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<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />FY 2006 ACTUALS
<br />
<br />TABLE B-t
<br />
<br />Account DescriptIon
<br />
<br />FY 2006 Actual.
<br />
<br />Allocated to
<br />Wattr
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Billing & Collection
<br />
<br />PCr!lonnel Cost
<br />Salorie. & Wages
<br />Social Security
<br />TMRS & Peosion
<br />Employee Hospitalizations Ins
<br />Worker's Compensation lns
<br />Ovenime
<br />Unemployment Compensation
<br />Stability Pa~
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Office Supplies
<br />Postage
<br />Wearing Apparel
<br />Motor Vehieles - Gasoline
<br />Motor Vehicles - Oil & Lubricant
<br />Motor Vehicles - Tires
<br />Motor Vehicles - Batteries
<br />Laundry Cleaning Etc
<br />Minor Appartu~
<br />Furniture" FiKtures - Minor
<br />SUBTOTAL
<br />
<br />~
<br />Communications - Telephone
<br />Car A1towilI'.lce
<br />Insurance & Bonds
<br />Travel Expenses
<br />Utilities.. Electricity
<br />Ctedit Card Service Fee
<br />Utilities ~ Wate( and Gas
<br />Training. Tuition, Etc.
<br />Consultants
<br />SUBTOTAL
<br />
<br />
<br />Maintenance - BuildinQ.s
<br />Buildings & Groumk
<br />
<br />Instruments Etc. Radio Maint
<br />~o~~rY~,~Fl~:,
<br />~lectro~ic DataPr()~ssing
<br />Maintenance Agreem~nt_
<br />Tire Repair
<br />
<br />SUBTOTAL
<br />
<br />";'-i Sundrv ChBIlles
<br />Auditing
<br />M~cal Expenses .. .
<br />Wate'r Purchases. Annexed Areas
<br />SUBTOTAL
<br />
<br />Buildi[l~ StructUres
<br />Buildings
<br />
<br />SUBTOTAL
<br />
<br />Page 20f9
<br />
<br /> 187,39/ 93,696 93,696
<br /> 14,076 7,038 7,038
<br /> 22. 7/0 11,355 11,355
<br /> 27,//4 13,557 13,557
<br /> 2,9/6 1,458 1,458
<br /> 30
<br /> 254,237
<br /> 25,067
<br /> 34.638
<br /> 797
<br /> 6.023
<br /> lOr
<br /> .878
<br /> 20/
<br /> 635
<br /> /22
<br /> 68,462 $ 34;231 S 34,231
<br /> 2,/63 $ 1,082 $ 1,082
<br /> 4,550 2,275. 2,275
<br /> 4,624 ::.~,3.1r 2,312
<br /> 5,366 '.2,683 2,683
<br /> 1,650 825 825
<br /> 1,437 718 7]8
<br /> 98,3911 49,199 49,199
<br /> //8,/M 59,094 59,094
<br /> /2,026 6,013 6,013
<br /> 12,026 6,013 S 6,013
<br /> 9/7 459 459
<br /> 3/8 159 159
<br /> /,848 924 924
<br /> /8,026 9,013 9,013
<br /> /9 10 10
<br /> 2/,/29 10,564 10,564
<br />S 2,748 1,374 1,374
<br /> 209 105 105
<br /> 36,448 18,224 18,224
<br />S 39,405 19.703 19,703
<br />S
<br />S
<br />
<br />
<br />",,-.'-r-'. .
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