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<br />CITY Of PARIS <br />WATER AND W ASTEW ATER COST OF SERVICE STUDY <br />10116-1007 BUDGET <br /> <br />TABLE C-1 <br /> <br />Account Description <br /> <br />BlIdger 2006- <br />1007 <br /> <br />Allocated to <br />Wastewater <br /> <br />Allocated 10 <br />Water <br /> <br />Warehouse <br /> <br />P':Ul!!JjJdC>1Sl <br />SaI.n.s & Wages <br />SOCIal s.curity <br />TMRS & Pensioo <br />Employee Hospitalizations Ins <br />Worker's Compenwion Ins <br />Unemployment Compensation <br />Stability Pay <br /> <br />SUBTOTAL <br /> <br /> 6/,902 30,95] <br /> 4,J59 2,180 <br /> 8,49J 4,247 <br /> 9,82J 4.912 <br /> 5,290 2,645 <br /> /80 9() <br /> /,2JO 615 <br /> 9/,277 <br /> /00 <br /> 400 <br /> 250 <br /> 490 <br /> 50 <br /> 250 <br /> 600 <br /> 50 <br />$, ',_, 2./90 - -'),095 <br /> 2,500 _,_ S,'- 1,250 <br /> 2,600-' 1,300 <br /> 403 <br /> 280 <br /> J,233 <br /> 250 <br /> 250 <br /> 25 <br /> 200 <br /> 1,250 <br /> 2,950 1,475 <br />$ 200 100 <br /> 60 30 <br /> 260 BO <br /> <br />SUBTOTAL <br /> <br />S99JlUm <br />Olliee Supplies <br />PostagO <br />Wearin8 Apparel <br />Motor Vehicles - Gasoline <br />Motor Vehicles - Oil & Lubricant <br />Motor Vehicles. Tires <br />Minor Apparatus <br />Laundry Cleaning Etc <br /> <br />SUBTOTAL <br /> <br />C<lnlm:bl&I <br />Commooications. Telephone <br />Insurance &. Bonds <br />Travel Expenses <br />Utilitie.. Elll<tTlcity <br />Utilities - Water and Gos <br />Training-Tuition <br /> <br /> <br />MlIllll~lliliImu <br />Buildings & Ground. <br /> <br />SUBTOTAL <br /> <br />MIlnlw= <br /> <br />SUBTOTAL <br /> <br />/01,642 <br /> <br />Pagel ef9 <br /> <br />30,951 <br />2,180 <br />4,247 <br />4,9]2 <br />2,645 <br /> <br /> <br />5J,821 <br /> <br />1,095 <br /> <br />1,250 <br />1,300 <br /> <br />40J <br />280 <br /> <br />l,2l3 <br /> <br />150 <br /> <br />250 <br /> <br />25 <br />200 <br />1.250 <br /> <br />1,475 <br /> <br />100 <br />30 <br /> <br />130 <br /> <br />51,821 <br /> <br />rr--- <br />