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<br />TABLE B-1
<br />
<br />CITY OF PARlS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />FY 2006 ACTUALS
<br />
<br />Account Description
<br />
<br />FY 1006 AChlals
<br />
<br />Allocated \0
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Eauioment
<br />Furniture & Fixture,
<br />Machinery- Toots-Equipment
<br />Motor Vehicles
<br />Communication System
<br />Miscellaneous
<br />
<br />SUBTOTAL
<br />
<br />TOTAL BILLING & COLLECTION
<br />
<br />s
<br />
<br />
<br />513,448 S
<br />
<br />Water Produttlon
<br />
<br />
<br />Personnel Costs
<br />Salaries & Wases
<br />Social Security
<br />TMRS & Penslon
<br />Employee Hospitalization Ins
<br />Workers Compensation Ins
<br />Unemployment Compensalion
<br />Overtime
<br />Stability Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Office Supplies
<br />Postage
<br />Food
<br />W caring Apparel
<br />Motor Vehicles - Gasoline
<br />Molor Vehicles - Oil & Lubricant
<br />Motor Vehicles - Tires
<br />Motor V chicles - Batteries
<br />Minor Apparatus
<br />Laundry Cleaning Ele
<br />Chemical Medical Etc
<br />Mechanical
<br />Botanical Seeds Etc
<br />Other Supplies
<br />Photographic
<br />Furniture &
<br />
<br />SUBTOTAL
<br />
<br />C~""lIClual
<br />Comm~~jc&tIOOS-:~-J e1ephane
<br />," Car Allowance
<br />insurance & Bonds
<br />Court Cost - Special ServiocI'Fees
<br />Travel Expenses
<br />Publications
<br />Utihtles - Electricity
<br />:f.r.~sht & Express
<br />Mj'scell8l1eous
<br />Assodations
<br />Contracl~ces - HllingPart
<br />Training - Tuitl(lD
<br />Building RentW,."Maintenance
<br />Testing - Analjrsis
<br />Consultants
<br />
<br />SUBTOTAL
<br />
<br />Page 3 of9
<br />
<br /> 484,911 S.
<br /> 36,945
<br /> 65,739
<br /> 7],/14;
<br /> 23,414
<br /> . 8,30/
<br /> 2/,915
<br /> 713.360 :$ 713,360
<br /> '.\
<br /> 3,801 $'/ 3,802 S
<br /> 5.064 .~,~
<br /> 185 .....~85
<br /> 4,327 ..)4;327
<br /> 6.166 6,166
<br /> 191 292
<br /> 1,784.. 1,784
<br /> 128;/' 128
<br /> 6,569 6,569
<br /> 2,056 2,056
<br /> 475,973 475,973
<br /> ]4 24
<br /> /0/ 101
<br /> /3 13
<br />S 506,585 506,585
<br />S m857 10,857
<br /> 45,991 45,992
<br /> 3,871 3,871
<br /> 1,6/8 2,618
<br /> /60,787 160,787
<br /> 36 36
<br /> 12,573 12,573
<br /> 2,/40 2,140
<br /> /1,555 11,555
<br /> 4,400 4,400
<br /> /9,647 19,647
<br /> /,675 1,675
<br /> 176.151 $ 276,151
<br />
<br />-,---r
<br />
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