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02 Water & Sewer Rate Study
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02 Water & Sewer Rate Study
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Last modified
6/20/2007 2:31:43 PM
Creation date
6/12/2007 4:06:34 PM
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AGENDA
Item Number
02
AGENDA - Type
REPORT
Description
R. W. Beck presentation of Water & Sewer Rate Study for City of Paris
AGENDA - Date
6/26/2007
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<br />TABLE C-2 <br /> <br />CITY OF PARIS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />BASE.EXTRA CAPACITY METHOD - BUDGET <br /> <br />Acc.ount Deseri ion <br /> <br />Bud et <br /> <br />Base % <br /> <br />Extra. Capaeity <br />Base Allocation % <br /> <br />Extra-Cap <br />Allocation <br /> <br />Cu,tomer <br />Costs % Cu'Stomer Costs <br /> <br />Wttehoule <br /> <br />~.i! <br />Salaries & Wages <br />Social Security <br />TMRS & Pension <br />Employee Hospitalizations Ins <br />Worker's Compensation Ins <br />UnomploYJIlent Compensation <br />Stability Pay <br /> <br />SUBTOTAL <br /> <br />30,951 100.00% 30,951 O_OO~/ll 0.00% <br />2,180 100 00'... 2,180 0.00% 0.00'1. <br />4,247 100.00% 4,247 0.00% 0.00'/. <br />4,912 100.00% 4,912 0.00% 0.00% <br />2,645 100.00'... 2,645 0.00% 0.00% <br />90 100.00'... 90 0.00% 0.00% <br />615 100.00% 615 0.00% 0.00'... <br /> 100.00% 0.00% 0,00% <br /> 100.00% 0.00% 0.00'10 <br />45,639 45,639 <br />50 100.00% 50 O.oo~::. 0.00% <br />200 100.00% 200 0.00% 0.00% <br />125 100,00% 125 0,00% 0.00% <br />245 100,00% 245 '.' 0.00% .:!.'!;>>..OOO/II <br />25 10000% 25 . 0.00'/. 0..00'/0 <br />125 HXl.OO% 125 0,00% 0.00'1.. <br />300 100,00% '>300 0,00% 000'1, <br />25 100.00'1. 25 0.00% 0.00'... <br /> 100.00% 0.00% 0.00% <br />1,095 1,095 <br />1,250 100.00% .....}.250."i 0.00% 0.00'... <br />1,300 100.00% )J()!:( 0.00'... 0.00% <br /> 100.00% 0.00'10 0.00% <br />403 100.00% 40l}.' 0.00% 0.00% <br />280 100.00% 280 0.00% 0.00% <br /> 100,00% '0,00'... 0.00% <br /> 100.00% 000% 0.00% <br /> 100.00% 0.00% 0.00% <br />3.233 3,233 <br />250 100,00%<-", :',. .:2~.'" 0.00% 0.00% <br /> . 100.000/. 000% 0.00010 <br /> 100.00'... 0.01)',0\ 0.00'... <br />250 250 <br /> 100.00% 0.00% 0.00% <br />25 100.O,~::, 25 0.00'/. 000% <br />200 100.00'11' 200 0.00',0\ 0.00% <br />1,250 100.00% 1,2.\0 O.OOo/~ 0.00'/. <br /> .100.00% 0,00% 0,00% <br />-' 100.00% 0.00'/. 0.00% <br />1,475 1.475 <br />100 100.00% 100 0.00% 0.00% <br />30 100.00% 30 0.00% 000% <br /> 100.00% 0.00% 0.00'/. <br />130 130 <br /> 100.00% 0.00% 0.00% <br /> 100.00% 0.00% 0.00'/0 <br /> \00.00% 0.00% 0.00% <br /> 100.00% 0,00% 0.00% <br />SJ.B21 SI,l121 <br /> <br />SUBTOTAL <br /> <br />~ <br />Office Supplies <br />Postage <br />Wearing Apparel <br />Motor Vehicles - Gascline <br />Motor Vehicles - Oil & Lubricant <br />Motor Vehicles w Tires <br />Minor Apparatus <br />Laundry Cleaning Erc <br /> <br />SUBTOTAL <br /> <br />~ <br />Communications - Telephone <br />Insurance & Bonds <br />Travel Ex.penses <br />Utilities & Electricity <br />Utillti.. - Water and Gas <br />Training - Tuition <br /> <br />SUBTOTAL <br /> <br />~Ml~~ <br />Buildings & Grounds <br /> <br />SUBTOTAL <br /> <br />~nl'll <br />Furniture & Fixtures <br />Machinery Toofs Equipment <br />Motor Vehlcl.. <br />Electronic Data Processing <br /> <br />SUBTOTAL <br /> <br />~~... <br />Auditing <br />Medical Expenses <br /> <br /> <br />TOTAL WAREHOUSE <br /> <br />pase I of4 <br /> <br />.._"-----_."._._-~--_..- ".."~- <br />
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