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<br /> TABLE C-2
<br /> CITY OF PARIS
<br /> WATER AND W ASTEW ATER COST OF SERVICE SruDY
<br /> BASE-EXTRA CAPACITY METHOD - BUDGET
<br /> Extra Capacity Extra-Cap Customer
<br /> Account Descri tion Bud el Blise% Base Allocation 0/0 AlIoc'tion Costs % Customer Cos~
<br /> Water ProdudiGn
<br />P-.~JllId..CllsIs
<br />Salaries & Wages 508,505 59.98% 304,982 40.02% 203,523 0,000/0
<br />Social Security 39,098 59.98% 23,449 40.02% 15,649 0.00'10
<br />TMRS & Pen$ion 71,745 59.98% 43,030 40.02% 28,715 0.00'10
<br />Employee Hospitlllizatiol1 Ins 76,171 59.98% 45,684 40.02% 30,487 0.00%
<br />Worker's Compensation 1050 32,015 59.98% 19,201 4002% 12,814 0.00%
<br />Unemployment Compensation 1,620 59.98% 972 40.02% .MS 0.00%
<br />Overtime 20,600 59.98% 12,355 40.02% '.8,245> 0.00%
<br />Stobility Pay 5,801 59.98% 3,479 40.02% 2,322 ,0.00"10
<br /> 59.98% 40.02% 0..00'10
<br /> .59.98% 40.02% 0.00%
<br />SUBTOTAL 755,555 453,153 . ..,.." 302,402
<br />~ 4002~
<br />Oflloe Supplies 5,500 59.98% 3,299 2;20]: 0.00%
<br />Postage 5,500 59_98% 3,299 40.02% 2,20)' 0.00'10
<br />Food 400 59.98% 160 0.00%
<br />Wearing Apparel 5,000 59.98"10 2,001 0.00%
<br />Motor Vehicles - Gasoline 9,355 59.98"10 3,744 000%
<br />Molor Vehicl.. - all 8< Lubricant 1,500 59.98% 600 0.00'10'
<br />Motor Vehicles - Tires 2,500 59.98% 1,001 000'''
<br />MOlor Vehicle. - Batteri.. 250 59.98% 100 0.00'10
<br />Minor AppBT8l1.l' 15,400 59.98% 6,164 000%
<br />Laundry C1eaninS Etc 2,500 59.98% 1,001 0.00%
<br />Chemical Medical Blc 425,000 100.00% 0.00%
<br />Mechanical 59.98% 0.00%
<br />Botanical Seeds Etc 59.98% 0.00%
<br />Other Supplies 59.98% 0.00%
<br />Photographic Supplies 59,98% 0.00%
<br />Furniture & Fixtures. Minor 59.98% 0.00'10
<br />SUBTOTAL
<br />!.&nl!.~.l!JIl
<br />Conununications. Telephone 4,002 0,00%
<br />Car Allowance 40.02% 0.00%
<br />Insurance & Bonds 40.02% 24,014 0.00%
<br />Court Cost - Special Service Fe.. 40.02% 0.00%
<br />Travel Expenses 40,02% 1,601 0.00'/.
<br />Publications 40.02% 200 0.00%
<br />Utilities - Electricity 40.02% 62,387 0.00'/.
<br />Freight 8< Express 40.02% 60 0.00'10
<br />Miscellaneous 40.02% 10,006 0.00'10
<br />A.5SociatioDS 40.02% 1,001 0.00%
<br />Utilities - Water & Gas 40.02% 0.00'-"
<br />Trainina . Tuition 3,179 40.02% 2,121 0.00%
<br />Buildiog Reotal & Maiotenance 40.02% 0,00%
<br />Te$ling - Analysis 9,743 40.02% 6,502 0,00%
<br />Consultants 4,258 40.02% 2,842 0.00%
<br />SUBTOTAL 171,933 114,736
<br />~~JIlil<!IDss
<br />Buildings & Ground, 25,000 59.98% 14,994 40.02% 10,006 0.00%
<br />Bridges &. Culverts 59.98% 40.02% 0.00%
<br />Filt<< Beds & 30,000 59.98% 17,993 40.02% 12,007 0.00'/.
<br />Sidewalk. 8< 250 .59.98% 150 40.02% 100 0.00%
<br />Storm Sewers 59.98%- 40.02% 0.00%
<br />Street 8< Alley Repairs 25,000 59.98% 14,994 40.02% 10,006 0.00%
<br />Manholes Lampholes Elc 59.98% 40.02% 0.00%
<br />Plant Towers Etc 25,000 59.98"/' 14,994 40.02% 10,006 0.00%
<br />Meters & Meter Boxes 2,000 59.98o/t 1,200 40.02% 800 0.00%
<br />Service Lines 59.98% 40.02% 0.00%
<br />Hydrant. & Valves 5,500 59.98% 3,299 40.02% 2,201 0.00%
<br />Other - Sludge Removal 59.98% 40.02% 0.00%
<br />Screening-Landfill Fees 59.98% 40.02% 0.00%
<br /> 59.98% 40.02% 0.00%
<br /> 59.98% 40.02% 0.00%
<br />SUBTOTAL 112,750 67,623 45,127
<br />Maintenance. Eauirnnent
<br />Fumiture & Fixtures 500 59.98% 300 40.02% 200 0.00%
<br />Mad"oelY Tool. Equipmenl 55,000 59.98% 32,987 40.02% n,OB 0.00%
<br />Instruments Etc. Radio MBint 2,040 59.98% 1,224 40.02% 816 0.00"10
<br />Motor Vehicle, 3,500 59.98% 2,099 40.02% 1,401 0.00%
<br />Lease & Rental. Equipment 3,628 S9.98% 2,176 40.02% 1,452 0.00%
<br />Pumps & Molors 30,000 59.98% 17,993 40.02% 12,007 0.00%
<br />Electronic Data proces.sing 6,855 59.98% 4,111 40.02% 2,744 0.00%
<br />MaintcnBnce Agreement 59.98% 40.02% 0.00%
<br />Tire Repllir 200 59.98% 120 40.02% 80 0.00%
<br /> 59.98% 40.02% 0.00%
<br /> 59.98% 40.02% 000%
<br />SUBTOTAL 101,723Page30f4 61,010 40,713
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