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B. Forms Provided In The Workbook <br />The worfdbook is constructed in such a manner that there are three summary forms and fourteen data <br />collection forms that may be used by the city to compile its detailed cost and volumetric data. Forms A <br />and B and Forms 1-13 may be used to determine the cost for each of the city's solid waste programs. <br />For those cities that have more than one class of customers (e.g. residential, commercial, etc.), Form C <br />and Form 14 will help those cities to determine the program costs by customer class. Exhibit 2 <br />provides a flow chart describing how the forms are used to develop a city's solid waste rates. The <br />following forms are included in the workbook: <br />Summary Forms <br />Form A Program Cost Summary <br />Form B Rate Caiculation Summary <br />Form C Customer Class Cost Summary <br />Detailed Cost Information Forms <br />Form 1 Salaries, Wages & Benefits <br />Form 2 Monthly Vehicle Expense Report <br />Form 3 Annual Vehicle Expense Report - <br />Form 4 Capital Costs <br />Form 5 Other Landfill Costs <br />Form 6 Predevelopment And Construction Costs <br />Form 7 Closure & Post-Closure Care Costs <br />Form 8 General Operation & Maintenance Costs <br />Form 9 Other Costs <br />Form 10 Indirect Costs - Methoo I: Internal Assessment Allocation <br />Form 11 Indirect Costs - Method Ii: Employee Based Allocation <br />Detailed Volume Information Forms <br />Form 12 Monthly Materials <br />Form 13 Annual Materials <br />Detailed Customer Class Allocation Form <br />Form 14 Customer Class Costs - Detail <br />7 <br />• 000GO0 <br />