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<br />CITY OF PARIS <br />WATER AND W ASTEW ATER COST OF SERVICE STUDY <br />FY 2006 ACTUALS <br /> <br />TABLEB-! <br /> <br />Account Description <br /> <br />FY 2006 AClllals <br /> <br />Allocated to <br />Water <br /> <br />Allocated to <br />Wastewater <br /> <br />LiftStatiOll <br /> <br />Personnel Cost <br />Salaries & Wages <br />Social Security <br />TMRS & Pension <br />Employee Hospitalization Ins <br />Worker's Compensation Ins <br />Unemployment Compensation <br />Overtime <br />Stability Pay <br /> <br />SUBTOTAL <br /> <br />~ <br />Office Supplies <br />Postage <br />Food <br />Wearing Apparel <br />Motor Vehicles ~ Gasoline <br />Motor Vehicles. Oil & Lubricant <br />Motor Vehicles" Tires <br />Motor V ehieles ~ Batteries <br />Minor Apparatus <br />LlIUndry Cleaning Elc <br />Chemical Medical Etc <br />Mechanical <br />Bntanical Seeds Etc <br />Other Supplies <br />Photographic Supplies <br /> <br />SUBTOTAL <br /> <br />ContrEICtUaI <br />Communications - Telephone <br />Car AUowBnce <br />Insurance & Bonds <br />Travel Expenses <br />Publications <br />Utilities. Electricity <br /> <br /> <br />Miscellaneous <br />Associations <br />Utilities - Water & Gas <br />Training - Tuition <br />Testing. Analysis <br /> <br />SUBTOTAL <br /> <br />Maintenance. Buildinl!$ <br />Buildings & Grounds <br />Bridges & Culvens <br />" , Filter Beds & Valves <br />Sidewalks & Curbs <br />Stonn Sewers <br />Streel8< AJley Repwrs <br />Meters &"Meter Boxes <br />Hydrants &'Valves", <br />Screening - L~JiFees <br />Service Lines;;. <br /> <br />SUBTOTAL <br /> <br />Maintenance - Eauioment <br />Furniture & Fixtures <br />Maohinery Tools Equipmeot <br />Instruments Etc. Radio Maint <br />Motor Vehicles <br />Lease & Rental- Equipment <br />Pumps & Motors <br />Electronie Data Process1t'l8 <br />Tire Repair <br />Maintenance Agreement <br /> <br />SUBTOTAL <br /> <br />$ 89,201 <br /> 6.885 <br /> 1].]65 <br /> 14.776 <br /> I,](){j <br /> 5.0// <br />S 129,343 <br />$ 1/4 <br /> 509 <br /> 924 <br /> 7;046 <br /> 275 <br /> 327 <br /> 434 <br /> 10 <br /> 50 <br />$',,, 9,689 <br /> 7,456 <br /> 3,884 <br /> 462 <br /> /00.176 <br /> 76 <br /> 886 <br /> 345 <br /> 2.783 <br /> 961 <br /> //7,030 $ <br /> 2,015 <br /> <br />89,201 <br />6,885 <br />12,265 <br />14,776 <br /> <br /> <br /> 924 <br /> 7,046 <br /> 275 <br /> 327 <br /> 434 <br /> 10 <br /> 50 <br /> 9,689 <br /> 7,456 <br /> 3,884 <br /> 462 <br /> 100,176 <br /> 16 <br /> 886 <br /> 345 <br /> 2,783 <br /> 962 <br />$ 117,030 <br /> 2,025 <br /> <br /> 8,366 8,366 <br /> 966 966 <br /> S Il.357 $ 11,357 <br /> 1,357 1,357 <br /> 2,018 2,028 <br /> 1.027 1,027 <br /> JJ.560 13,560 <br /> 4,437 4,437 <br /> 97 97 <br /> /9 19 <br />Page 8 of9 $ 21,526 22,526 <br /> <br />--..,...-----,--....----... . <br />