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23 Informational item only
City-of-Paris
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2008-07-28
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23 Informational item only
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Last modified
8/23/2012 11:09:04 AM
Creation date
7/25/2008 3:30:42 PM
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Template:
AGENDA
Item Number
23
AGENDA - Type
MISCELLANEOUS
Description
Municipal Solid Waste Services Full Cost Accounting Workbook
AGENDA - Date
7/28/2008
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Forms 2 and 3 have the following entries: <br />• Service Provider: Name of city, government agency, or private operator completing the <br />worldbook. <br />e Date Prepared: Date the form is completed. <br />• Month: The month for which this report applies. <br />e Program: The program for which the form is being completed. <br />• Vehicle ID: Number or other identification for the specific vehicle. <br />• Fuel: Total fuel costs. <br />• Repair Labor: Costs of all labor charges for repair. <br />0 Parts/Supplies: Cost of all parts and fluids used for repair and maintenance. <br />~ Outside Costs: Any external repair services required. <br />• Lease Cost: If the city purchases its vehicles through an intemal services fund and the <br />financing costs are not recorded on the Capital Costs Form (Form 4); the city should <br />record the monthly "lease cost" in this column. <br />. Total Monthly Costs of Vehicle: This column provides a total of the <br />monthly costs incurred for each vehicle. <br />• Percent of Use in Program: The proportion of time that the vehicle is <br />used by each of the citys solid waste programs. For most vehicles <br />"100%" will be entered in this blank. However, if a vehicle is used 50% <br />by collection and 50% by recycling, then 50% should be entered for this <br />vehicle on the Form 2 which is completed for the collection program, as <br />well as the Form 2 which is completed for the recycling program. <br />• Total Monthly Program Costs of Vehicle: The result of multiplying <br />"Total Monthly Costs of Vehicle" by the "Percent of Use in Program." <br />This dollar amount represents the proportion of the vehicle costs which <br />are associated with this particular solid waste program. <br />• Total Monthly Vehicle Expense by Program: The total monthly vehicle <br />expense by program is totalled at the bottom of Form 2. The monthly <br />totals are then entered on Form 3 to arrive at the annual vehicle costs <br />of each program. <br />14 <br />. <br />w 000212 <br />
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