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<br />CITY OF PARIS
<br />WATER AND W ASTEW ATER COST OF SERVICE STUDY
<br />1006.1007 BUDGET
<br />
<br />TABLEC-I
<br />
<br />
<br />AJJoca1ed 10
<br />WaIer
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />MamKnBl!ce - Buildinv!:
<br />Bu~dings 8< Grolll1ds
<br />Bridges 8< Culvert.
<br />Filter Beds &. Valves
<br />SIdewalks Ik Curb.
<br />Street 8< Alley Repairs
<br />Manholes L8Il1pholes Eie
<br />Meters &. Meter Boxes
<br />Service Lines
<br />Hydrants & Valves
<br />Other . Sludge Removal
<br />Screening . Landfill Fe..
<br />
<br />SUBTOTAL
<br />
<br />Maintenance. Eouinment
<br />Fumiturt: & Fixtures
<br />Machinery Tools Equipment
<br />Instruments Be . Radio Maint
<br />MOl1>f Vohicl..
<br />MisceUaneous Repair
<br />Lease 8< Rental - Equipmenl
<br />Pumps It Motors
<br />Eledronic Data Processing
<br />Maintenance Agreement
<br />Tire Repair
<br />
<br />SUBTOTAL
<br />
<br />Sundrv Ch&l'~es
<br />Auditing
<br />Judgements, Damages, Etc.
<br />Medical Expenses
<br />SUBTOTAL
<br />
<br />~
<br />Machinery- Tools-Equipment
<br />Instruments & Applll'Btus
<br />Motor Vehicles
<br />Communication System
<br />Buildings
<br />
<br />SUBTOTAL
<br />
<br />
<br />TOTAL WASTEWATER TREATMENT""-
<br />
<br />Lift Statili.
<br />
<br />Per!OMel Cost
<br />S~llfW'8e'
<br />. '.' Social SecUrity.
<br />TMRS & PensiOii
<br />Employee Hospitelii;_tiQll Ins
<br />Worker's Compens!t:ioriIi'1s
<br />Unemployment Compensa~Q.n
<br />Overtime
<br />Stability Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Office SuPPIi..
<br />Postage
<br />Food
<br />Wearing Appvel
<br />Morer Vehicles - Gasoline
<br />Motor Vehicles - OU &. Lubricant
<br />Motor Vehicles. Tires
<br />Motor Vehicles - Batteries
<br />Minor Apparatus
<br />Lamdry Cleanini Ete
<br />Chemical Medkal Etc
<br />Meclumical
<br />Botanical Seeds Elc
<br />Other Suppli..
<br />Photographic Supplies.
<br />
<br />SUBTOTAL
<br />
<br />BurlgeI1006-
<br />2007
<br />
<br />1,$00
<br />100,000
<br />10,000
<br />1,500
<br />1,000' .
<br />8,618
<br />35,000
<br />2,380
<br />750
<br />250
<br />
<br />162,008
<br />
<br />20,000
<br />SoD
<br />5,000
<br />500
<br />6,000
<br />600
<br />12,000
<br />2,500
<br />15,800
<br />7,500
<br />5,000
<br />
<br />20,000
<br />500
<br />5,000
<br />500
<br />6,000
<br />600
<br />12,000
<br />
<br />75,400
<br />
<br />
<br />162,008
<br />
<br />11,000
<br />
<br />500
<br />11,500
<br />
<br />- 5 1~07,130
<br />
<br />S 91,825 91,825
<br /> 7,685 7,685
<br /> 13.984 13,984
<br /> 14,733 14,733
<br /> 3,9tlO 3,960
<br /> 360 360
<br /> JQ,300 10,300
<br /> 1,818 1,818
<br /> 144.665 144,665
<br /> 500 500
<br /> 400 400
<br /> 1,000 1,000
<br /> 5.490 5,490
<br /> 400 400
<br /> 600 600
<br /> 150 150
<br /> 250 250
<br /> 200 200
<br /> 14.000 14,000
<br /> 100 100
<br /> 100 100
<br /> 23,190 23,190
<br />Page 7of9
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