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G2 <br />1YATrR ANU W415'PER'ATER COST OF SERVICE STUDY <br />Extra E~tra-Cap Cuslomer <br />Accami Descripiion Dudqa Base °A E3asc Allocation CaWacilY % Allocalion Costs % QLsiomer Costs <br />Ilillbi K Colleclion ' <br />Pcrsonnel Cosi <br />Salarics S \V:iga <br />Socud Securiiy <br />TMRS S Pension <br />Employre HoSVil:dvsnions Iru <br />\\brkcrl Comyens,tlion Iru <br />Uixmplo;mxm Cummuaiion <br />O'eninrc <br />SUa6iliry Puy <br />SUBTOTAL <br />Jupplies <br />Ollice Supplits <br />Posi;tGc <br />\Fearing Apparcl <br />Molor \'ehicles - Gasoline <br />ldotor Vchiclcs - Oil fi Lubricunl <br />Motor Vehicles - Tires <br />Moior \'chicles - Oaneries <br />Laundrti Clcaniiw Elc <br />Mi,wr Apµmiu <br />Furniiure & Fixiures - Nlinor <br />SU6"f0'I"AL <br />CMlli'1l't141l <br />Qwmnunications - ~fcicphonc <br />Car N loa•ante <br />Instvancc C Bon& <br />Tracel Espcnses <br />liiiliiirs - Elecveiiy <br />Crcdit C.in! $en~ict fec <br />Uiilitie; - \1'ater aid Gas <br />Training - Tuilion. Gc <br />Canuliams <br />SUBTOTAL <br />104.882 <br />0.00% <br />- 0.00% <br />- 100.0Q% <br />104.882 <br />8.068 <br />0.00°h <br />- 0.00% <br />• I00.00°ro <br />8.068 <br />12.620 <br />0.00% <br />- 0.00% <br />- 100.004'0 <br />12,620 <br />20.811 <br />0.00% <br />- 0-00% <br />- 100.001/6 <br />20.811 <br />2.236 <br />0.00°/, <br />- 0.00% <br />- 100.00% <br />2,236 <br />160 <br />0.00°/u <br />- 0.0040 <br />- 100.00°k <br />360 <br />- <br />O.W"/o <br />- 0.00% <br />- IOO.IXIYO <br />- <br />914 <br />0.00S6 <br />- 0.00% <br />- 100.00% <br />914 <br />- <br />0.00% <br />- 0.0095 <br />- 100.00% <br />- <br />0.00% <br />0.00% <br />100.00% <br />I49.890 <br />- <br />- <br />I49.890 <br />12500 <br />0.00% <br />- 0.00% <br />- 100.00% <br />12,$00 <br />17.WD <br />0.00:/. <br />- 0.o(% <br />- 100.00% <br />17.000 <br />520 <br />0.00 % <br />- 0.00 % <br />- 100.00° 0 <br />520 <br />4.000 <br />0,00% <br />- 0.00% <br />- 100.00% <br />4,000 <br />88 <br />0.00•h <br />- O.W% <br />- 100.00% <br />88 <br />275 <br />0.00% <br />- 0.00% <br />- 100-00% <br />275 <br />RR <br />0.00% <br />• 0.00% <br />- 100.00% <br />88 <br />425 <br />0.00% <br />- 0.00Y <br />- 100.00% <br />425 <br />3,393 <br />0.00°h <br />- 0.00% <br />- 100.0044 <br />3,393 <br />250 <br />0.00% <br />0.00% <br />100.OD'Y. <br />250 <br />38538 <br />- <br />- <br />38.538 <br />1.250 <br />0.0Do <br />- 0.00°h <br />- 100.00% <br />1,250 <br />- <br />0.00% <br />- 0.00% <br />- 100.00°ifi <br />- <br />I.650 <br />0.006/o <br />- U.W% <br />- IOO.OOYo <br />1.650 <br />600 <br />0.0()Yo <br />- 0.00% <br />- 100.00% <br />600 <br />2.033 <br />0.00% <br />- 0.00Y <br />- 100.00% <br />2,033 <br />1.500 <br />0.00% <br />- 0.00% <br />- 100.00% <br />1,500 <br />600 <br />O.OOYa <br />- 0.00% <br />- IW.00% <br />600 <br />zw <br />0.00% <br />- 0. 00% <br />- 100.00% <br />zso <br />22.500 <br />0.009t <br />100.00% <br />22,500 <br />30.333 <br />- <br />- <br />30,383 <br />Wi11111[Iti111CC - BIIIldit145 <br />Buildings l; Granxls <br />5.000 <br />0.oCF% <br />- O.OOYo <br />- 100.00% <br />5.000 <br />- <br />0.00% <br />- 0.00°6 <br />- IOO.OOYo <br />- <br />0.00% <br />0.00% <br />I IXI.00°/v <br />SUB'IO'fAL <br />5.000 <br />- <br />- <br />5,000 <br />Maimcmince <br />M;ICIt11)CI')"TOOISEQIIIl)11KIIl <br />7so <br />0.00% <br />- 0.00°/o <br />- 100.00% <br />7$0 <br />Insvunxms Eic. Rxdio 1laim <br />2.50 <br />O.W% <br />- 0.00°h <br />- 100.00% <br />250 <br />AtoiaVchicks <br />1.000 <br />0.00% <br />- 0.00% <br />- 100.00% <br />1,000 <br />Glcelronic D:ita Procc55ing <br />15.000 <br />O.OD°.: <br />- O.OD°/. <br />- 100.OD% <br />I5,000 <br />AduimeicmceAgreemem <br />- <br />0.001/6 <br />- 0.00% <br />- 100.00"/0 <br />- <br />Lcasc S Rcnlal-Equipmenl <br />- <br />0.00% <br />• 0.00°i <br />- 100.00% <br />- <br />0.00°110 <br />0.00% <br />100.OD% <br />Sl;6TOTAL <br />17.000 <br />- <br />- <br />17.000 <br />Smidrv Charecs <br />AudilfiG <br />2.000 <br />0.00% <br />- 0.00% <br />- 100.00% <br />2,000 <br />Safekceping Fecs <br />- <br />0.00% <br />- 0.00°io <br />- l OD.00Ye <br />- <br />TleAicnl fapnr.,es <br />60 <br />0.001/6 <br />- 0.00% <br />- 100.004L <br />60 <br />\Patrr Purchascs- - Annesed Arcas <br />- <br />0.00% <br />- 000°i <br />- 100.00°/. <br />- <br />Urop Dos <br />O.OO:b <br />0.00% <br />- 100.00°/. <br />- <br />SU[3TOTAL <br />2.060 <br />• <br />- <br />2.060 <br />Buildincs Strucrtmrcs <br />IIuildings <br />- <br />0.0m. <br />- 0.00% <br />- IOO.OD°/a <br />- <br />- <br />0.00°/ <br />- 0.00° o <br />- 100 00°/, <br />- <br />0.00% <br />0.0010 <br />100.00% <br />SLBTOTAI. <br />- <br />- <br />- <br />- <br />EfltllDlllt'l1 <br />FumiiureKFi.Vures <br />0.00% <br />- I00.00% <br />- <br />\tacitintty-Tool>-[quipncm <br />41.500 <br />0.00°~6 <br />- 0.00% <br />- I00.00% <br />4I,500 <br />Nloior \'chicks <br />- <br />0.00% <br />- 0.00% <br />- 100.00% <br />- <br />Comnnmication Sysicm <br />- <br />0.00% <br />- 0.00% <br />- 100.00% <br />- <br />bliscell;meouw <br />- <br />0.W9'a <br />- 0.00% <br />- 100.0040 <br />- <br />- <br />0.001/6 <br />- 0.00% <br />- 100.00% <br />- <br />O.OD°i <br />0.00 % <br />100.00a/o <br />SliBT07'AL <br />41.500 <br />- <br />• <br />41,500 <br />Page 38 ofy6 <br />282 <br />