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<br />CITY OF PARIS
<br />WATER AND W ASTEW A TER COST OF SERVICE STUDY
<br />2006-2007 BUDGET
<br />
<br />TABLEC-l
<br />
<br />Account Description
<br />
<br />AUocated. to
<br />Wastewater
<br />
<br />Blldgel 1006-
<br />2007
<br />
<br />Alloca.ted 10
<br />Watet
<br />
<br />8iDinl &: CoIlfttien
<br />
<br />PersOM~ Cost
<br />Salaries &: Wages
<br />Social SoeUIRy
<br />'lMRS " Pension
<br />Employee Hospitalizations Ins
<br />Worker's Compensation Ins
<br />Unemployment Compensation
<br />Overtime
<br />S,abilioy Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Office Supplies
<br />Postase
<br />WeuinS App".1
<br />Motor Vehicles - Gasoline
<br />Motor Vehicles. Oil & Lubricant
<br />Motor Vehicles - Tites
<br />Motor Vehicles. Batteries
<br />Laundty Cleanins Ele
<br />Minor Appanus
<br />Furniture & Fix1ures . Minor
<br />SUBTOTAL
<br />
<br />Cml!r.loluaI
<br />COmIlI1U1ications - Tetephone
<br />Car Allowance
<br />Insurance &. Bonds
<br />Travel EJq>ens'CS
<br />Utilities - Electricity
<br />Credil Card Service Fee
<br />Utilities - Water and GIs
<br />Training - Tuition. Etc.
<br />COMuhants
<br />
<br />SUBTOTAL
<br />
<br />
<br />Instruments Ele.
<br />Motor Vehicles
<br />
<br />5UBTOT AL
<br />
<br />Page 2of9
<br />
<br /> 210,827 10$,414 10$,414
<br /> 16,872 8,436 8,436
<br /> 28,042 14,021 14,021
<br /> 34,360 17,180 17,180
<br /> 5,774 2,887 2,887
<br /> 720 360
<br /> $,6015 1,80l
<br /> 3oo,20J
<br />S 25,000
<br /> 34,000
<br /> J,040
<br /> 4,880
<br /> HO
<br /> 550'
<br /> "75
<br /> '6OIJ
<br /> 1,650
<br /> '~V45 ~ 33,973 33,973
<br /> 2,500 ' ,f 1,250 1,250
<br /> 5,000 .. 2,500 2,500
<br /> 4.340 2,17?;' 2,170
<br /> J.500 750 750
<br /> J,740 -870 870
<br /> "45,000 22,500 22,500
<br /> 60,080 " 30,040 30,040
<br /> 6.000 3,000 3,000
<br /> 6,000 3,000 3,000
<br /> 3,000 1,500 1,$00
<br /> 500 250 250
<br /> J,5oo 750 750
<br /> 25,000 12,500 12,500
<br /> 7,320 3,660 3,660
<br />S 37,320 18,660 18,660
<br /> 3,000 1,$00 1,:100
<br /> /20 60 60
<br /> 7,650 3,825 ],825
<br /> /0,770 5,385 5,385
<br />
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