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<br />
<br />ccount Description
<br />
<br />CITY OF PARIS
<br />WATER AND W ASTEW A TER COST OF SERVICE STUDY
<br />FY 2006 ACTUALS
<br />
<br />TABLE 8-1
<br />
<br />FY 2006 Achlols
<br />
<br />Allocated 10
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />W Iter Tranlmillion .. Diltributioa
<br />
<br />Distribution <8"
<br />Transmission 8" to 24"
<br />Transmission >24'1
<br />Meters and Meter Boxes
<br />Hydrants and Valves
<br />SUBTOTAL
<br />
<br />TOTAL WATER TRANS:\1ISSION - DISTRIBUTION
<br />
<br />S 33J,88J 33],881
<br /> 648,911 648,911
<br /> 102,412 102,412
<br /> 54,257 54,257
<br /> 17,J]] 17,122
<br /> J ,154,582 1,154,582
<br /> 1,154,582 l,lS4,S81
<br />
<br />
<br />Sewer Maintenance
<br />
<br />Personnel Cost
<br />Saim'ies & Wages
<br />Social Security
<br />TMRS & Pension
<br />Employee. Hospitalization Ins
<br />Worker's Compensation Ins
<br />Unemployment Compensation
<br />Overtime:
<br />Slllbility Pay
<br />
<br />SUBTOTAL
<br />
<br />fuumlig
<br />Office Supplies
<br />Postage
<br />Food
<br />Wearing Apparel
<br />Motor Vehicles - Gasoline
<br />Motor Vehicles. Oil & Lubricant
<br />Motor V ehicles ~ Tires
<br />Motor Vehicles - Batteries
<br />Laundl}' CIC8lling Elc
<br />Chemical Medical Etc
<br />Photographic Supplies
<br />Minor Apparatus
<br />SUBTOTAl
<br />
<br />
<br />Insurance
<br />Court Costs - Specie!
<br />Travel Expenses
<br />Utililies . Electricity
<br />F,eight~E!,~r...
<br />Miscell~~ous'" .
<br />Associations
<br />Utilities ~ Water & GaS'
<br />Trainmg - Tuition
<br />Contract Services ~ Hiring PaCt
<br />Railroad ROW Crossings
<br />SUBTOTAL
<br />
<br />Maintenance - Buildin2s
<br />Buildirig,.~ Grounds
<br />Sanitary'Sew,er ..:_',_,,:.....
<br />Street 8:. Alleyll.ep~rs
<br />Manholes Lampholes Etc
<br />Service Llnes
<br />Service Force Main
<br />Bridges & Culverts
<br />Sidewalk. and Curbs
<br />Plant Towers E1c
<br />SUBTOTAL
<br />
<br />Page 5 or9
<br />
<br /> I 78,50J
<br /> /4,214
<br /> ,S, 704
<br /> 32,331
<br /> 7,716
<br /> 18,988 18,988
<br />S 277,454 $ 277,454
<br /> 421 1\ S 421
<br /> 3Jl 511
<br /> 424 424
<br /> 2,370 2,370
<br /> 25,460 25,460
<br /> 956 956
<br /> 2,905 2,905
<br /> 526",' 526
<br /> 219' 219
<br /> 4;274 4,274
<br /> 122 122
<br />~ 38,/86 38,]86
<br />$ 2,443 2,445
<br /> 2,960 2,%0
<br /> 224 224
<br /> 3,839 3,859
<br /> 773 775
<br /> 1,789 1,789
<br /> 603 605
<br /> 350 350
<br /> 664 664
<br /> 13,671 $ 13,671
<br />S 2,216 2,216
<br /> 63,3/0 63,3]0
<br /> 27,979 27,979
<br /> 39,080 39,080
<br /> 3,384 3,384
<br /> 6,273 6,273
<br /> 63 65
<br />S 142,307 $ 142,307
<br />
<br />...,.,..-
<br />
<br />"r-'l" --
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