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<br />TABLE C-l
<br />
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />2006.2007 BUDGET
<br />
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Sundrv Charll!S
<br />Judgmtnt!l Damages Ete
<br />Auditing
<br />Medical Expenses
<br />
<br />SUBTOTAL
<br />
<br />J:!yllilinll!":.&n1=
<br />Sanitary Sewe,
<br />Manholes Lompholes E!1:
<br />Service Line!>
<br />Sewer Mains
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Mad1inery- Tools-Equipment
<br />Motor Vehicles
<br />
<br />SUBTOTAL
<br />
<br />Force Account Proiect
<br />Public Works MisceUaneous I &: I
<br />
<br />SUBTOTAL
<br />
<br />TOTAL SEWER MAINTENANCE
<br />
<br />BIIJge.t 1006.
<br />2007
<br />
<br />Allocaled to
<br />Water
<br />
<br />S 1,000 1,000
<br /> 2,000 2,000
<br /> 1,000 1,000
<br /> 4,000 4,000
<br />
<br />Wastewater Tre.trnent
<br />
<br />
<br />618.?3J
<br />
<br />
<br />Personnel Cost
<br />Salaries & Wages
<br />Social Security
<br />TMRS & Pension
<br />Employee Hospitalization Ins
<br />Worker~ Compensation Ins
<br />Unemployment CompOllSaUon
<br />Overtime
<br />Stability PlY
<br />
<br />Coun Cost - Special Service Fees
<br />Travel Experlscs
<br />Publications
<br />Utilities - E1ectticily
<br />Freight &: Express
<br />Fees & Permits
<br />Assoeiaticm
<br />Utilities. Water & Gas
<br />Training. Tuition
<br />Testing - Analysis
<br />Consultants
<br />
<br />SUBTOTAL
<br />
<br />$ 709,345 709,345
<br /> 53,190 53,190
<br /> 95,902 95,902
<br /> "105,632 105,632
<br /> 280120" 28,120
<br /> 2,340 2,340
<br /> 16,480'" 16,480
<br /> 7,403 7,403
<br /> 1,018,412 1,018,412
<br /> 6,000 6,000
<br /> 1,000 ],000
<br /> 350 350
<br /> 6.(JQ(J 6,000
<br /> 12,200 ]2,200
<br /> 400 400
<br /> 2.000 2,000
<br /> 300 300
<br /> 14. 000 14,000
<br /> J.QOO 3,000
<br /> 140,000 ] 40,000
<br /> 1,000 1,000
<br /> 250 250
<br /> 750 750
<br /> 500 500
<br /> 187,750 ]87,750
<br /> 3,000 J,OOO
<br /> 15,000 15,000
<br /> 4,(JQ(J 4,000
<br /> 600 600
<br /> 347,200 347,200
<br /> 2,(JQ(J 2,000
<br /> 45,(JQ(J 45,000
<br /> 3,000 3,000
<br /> 3,360 3,360
<br /> 5,000 5,000
<br /> 22,000 22,000
<br /> 2,100 2,]00
<br /> 452,260 452,260
<br />Page 60f9
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