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25-AGREEMENT BETWEEN THE CITY OF PARIS AND DAISY FARMS
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08 August
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08/22/2011
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25-AGREEMENT BETWEEN THE CITY OF PARIS AND DAISY FARMS
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8/22/2011 12:23:24 PM
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WA7'ER AND N'ASTE\1'ATER C0.5'1' Oi+ SERV ICE STUDY <br />Erva ExIra-Cap Customer <br />lccount Dc'criVtion Uucget Basc % IIue Albcalion Cnpacily % Allocation Cosls % Cuslrnmr Costs <br />TOT AL 81LLInC 4 COLLECTIO\ 28IJ70 - - 284,170 <br />\\'aler 1'rroduction <br />Personnel Costs <br />S:IMJfICSS%Ye$CS <br />519.763 <br />58.89% <br />306.D96 <br />4I.I1% <br />213.672 <br />0.001/. <br />- <br />Soci:dSecuriK, <br />42.029 <br />58.89% <br />24J51 <br />4I.114o <br />17.278 <br />- <br />0.00% <br />T\IRS S Prnsiun <br />65.736 <br />SS.89°h <br />33.713 <br />41.1 I% <br />27.023 <br />0.009'0 - <br />EmployceHuspitalizaiiunliu <br />S0,849 <br />58.891h <br />47.613 <br />4t.11°ro <br />33236 <br />0.00% - <br />1VOrkci's Compensaiion Ins <br />}0.189 <br />53.89% <br />17.396 <br />41.11 % <br />12.493 <br />0.00% - <br />Ucemplowum Compenssnion <br />1.620 <br />58.89°/ <br />954 <br />41 11% <br />666 <br />0.00% - <br />O%erlimc <br />20fi00 <br />58.39"h <br />12.132 <br />411I% <br />8.465 <br />0.00% - <br />Stabiliip Pay <br />9.030 <br />58.89°h <br />5.318 <br />41.11% <br />3,712 <br />0.00°h - <br />- <br />58.39:5 <br />- <br />41 1l % <br />- <br />0.001/6 <br />- <br />58.89% <br />4I.11% <br />0.00% <br />SUA'fOTAL <br />770.021 <br />453,473 <br />31048 <br />- <br />Swnulir; <br />OlliCt Supplic5 <br />4.000 <br />58.89°k <br />2.356 <br />41.11 % <br />1,644 <br />0.00% - <br />Posiaec <br />5.500 <br />58.89% <br />1.239 <br />41.11% <br />2.261 <br />0.001% <br />- <br />food <br />400 <br />58.89°ro <br />236 <br />41.11% <br />IW <br />O.W% - <br />1l'cunng Appiml <br />4,350 <br />58.39% <br />2.856 <br />41 I I°'o <br />1.994 <br />0.00°/ - <br />MoiorVehicMs - Gasolinc <br />8,000 <br />58.89% <br />JJII <br />41.11°! <br />3.289 <br />0.00% • <br />Alolrnl'chiclrs - Ul fi Lubricanl <br />400 <br />58.89% <br />236 <br />41.11% <br />16-I <br />0.00°0 - <br />RlolOrVehicks-1 ires <br />LlN)p <br />58.89'Yo <br />589 <br />41.11% <br />411 <br />0.00% - <br />Aiolar Vrhicles- 6uuerie; <br />250 <br />58.89% <br />147 <br />41.11% <br />103 <br />0.00% - <br />\4i- Appurwas <br />20.000 <br />58.89% <br />11.773 <br />41.11 % <br />8,222 <br />0.00% - <br />Lauudry Clc:miug Etc <br />2.800 <br />58.89% <br />1.649 <br />4111% <br />1.151 <br />- <br />0.00% <br />Chemical \fcdital Elc <br />500.000 <br />100.00°/a <br />500.000 <br />0.00% <br />- <br />0.00°/. - <br />".Ieclwnir.J <br />- <br />5889% <br />- <br />41.11hb <br />- <br />0.0094 - <br />Botunical Seeds Gc <br />- <br />58.39% <br />- <br />4111% <br />- <br />O.OD% - <br />OlltcrSuppliw <br />' <br />58.89% <br />- <br />4I.11% <br />- <br />0.00% - <br />PhotogruphicSupplia <br />l50 <br />58.89% <br />88 <br />41.11°/n <br />62 <br />0.00°k - <br />Pumilure fi Ficuves -\diinr <br />500 <br />38.894'0 <br />294 <br />41. l I% <br />206 <br />0.OD1/. - <br />PIIIIIiCII1fOfI11JLpi1 <br />5.000 <br />58.891y. <br />2.945 <br />4L11% <br />2.055 <br />0.00% <br />SUQTO"I'AL <br />552.850 <br />531.124 <br />21.726 <br />- <br />Comracmat <br />Comnnmica(ions - 'fckphone <br />12500 <br />58.891/. <br />7.361 <br />4111% <br />5.139 <br />0.0oo/o - <br />Cir Allowunce <br />- <br />58.89% <br />- <br />41.11% <br />- <br />0.00% - <br />lusurnKC C E3ai& <br />50,000 <br />58.89% <br />29,445 <br />JI.IIYo <br />20,535 <br />0.00°.L - <br />Coun Coq - Slxcial Semce Fees <br />1 <br />58.891/. <br />- <br />4 L I i% <br />• <br />0.00°h - <br />l'ravel EIwiscs <br />6.000 <br />58.39°h <br />3.533 <br />41.1190 <br />2,467 <br />0.00°h - <br />Pubiicaiions <br />500 <br />58.89`/0 <br />294 <br />41.11 % <br />206 <br />0.00°h - <br />Uliliucs.Elntriciiy <br />203.849 <br />58.89% <br />120.060 <br />41.11% <br />83.309 <br />0.004'0 - <br />Frriehi & Eyxess <br />300 <br />58.89% <br />177 <br />41.1155 <br />123 <br />0.00% - <br />PenniislFee> <br />15,000 <br />58.69% <br />8,834 <br />41.11% <br />6,166 <br />0.00% - <br />Asioci:niois <br />2.500 <br />58.691h <br />I.472 <br />41.11°/. <br />1.023 <br />O.W% - <br />Uiiliiics - \Vaier&Gas <br />- <br />58.89% <br />- <br />41.11°0 <br />- <br />0.00% - <br />Training - Tuition <br />5,000 <br />58.89% <br />2.945 <br />JIJI°/ <br />2.055 <br />0.00% - <br />f3uildingHenwl Cnlainlen:ukc <br />- <br />58.89% <br />- <br />41.11% <br />- <br />0.00% - <br />Tesiin4-Arcdysis <br />30.000 <br />58.89% <br />17A67 <br />41.11% <br />12J33 <br />0.00% - <br />Contrxt Scn'iccs - HiriiV pan. <br />- <br />58.89% <br />- <br />41.119b <br />- <br />0.00% - <br />Consuhanls <br />2.500 <br />53.89% <br />1.472 <br />41.11% <br />1.028 <br />0.00% - <br />SUBTOTAL <br />328.169 <br />193162 <br />13-0,907 <br />- <br />Mainirnancc - Huildin¢s <br />Duildings C Gwunds <br />25.000 <br />58.89% <br />I4J23 <br />41.11 % <br />I0d77 <br />0.ODI/. - <br />Nrid¢eak- Cukats <br />' <br />58.89% <br />- <br />41.11% <br />- <br />U.W°'o - <br />evaivCS <br />ru.- ocd <br />20.000 <br />58.s91r <br />ii.»s <br />41.11i <br />8.222 <br />o.oosa <br />s <br />sidr, :dtis& ctndn <br />5e.89^b <br />- <br />ai.u^,o <br />- <br />0.00u - <br />Slonn Scunr; <br />- <br />58.89% <br />- <br />41.1I"/ <br />- <br />0.06% - <br />Sireri \ Alley ReWiirs <br />IO.WO <br />58.891A <br />5,889 <br />41.11% <br />4.111 <br />0.00°h - <br />MJI11101f5 L:I~IINIWI6 Fic <br />- <br />58.890/, <br />- <br />41.1I % <br />- <br />0,001/6 <br />- <br />Plant To-'s EIC <br />I S.ODD <br />58.843u <br />3334 <br />41,11% <br />6.166 <br />0.00% - <br />tilcieu CMciaDoNes <br />4.000 <br />58.89% <br />2356 <br />JI J I% <br />I.614 <br />0.00% - <br />Sercice Line> <br />- <br />5689°i <br />- <br />41.11% <br />- <br />0.00% - <br />Hydrants l Vahts <br />6.500 <br />53.89% <br />3.828 <br />41.11°ro <br />2.672 <br />0.00% - <br />Other- SliulgeRemoval <br />- <br />58.891/ <br />- <br />4111% <br />0.00% - <br />Screening-I.andfill Fees <br />- <br />58.89% <br />- <br />41.I I°o <br />- <br />0.00% - <br />- <br />58.891/6 <br />- <br />4111% <br />- <br />0.00% - <br />58.899'o <br />41,11% <br />0.00°/n <br />SUBTOTAL <br />80,500 <br />47.407 <br />33,093 <br />- <br />Pagt 39 of 48 <br />283 <br />
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