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<br />TABLE B-1 <br /> <br />CITY OF PARIS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />FY 2001 ACTUALS <br /> <br />Account Description <br /> <br />FY 100/ Actuals <br /> <br />Allocated to <br />Water <br /> <br />Allocated to <br />Wastewater <br /> <br />Warehouse <br /> <br />Personnel Cost <br />Salories & Wages <br />Social Security <br />TMRS & Pension <br />Employee Hospitalizations Ins <br />Worke(s Compensation Ins <br />Unemployment Compensation <br />Stability Pay <br /> <br />SUBTOTAL <br /> <br />~ <br />Office Supplies <br />Postage <br />Wearing Apparel <br />Motor Vehicles - Gasoline <br />Motor Vehicles - Oil & lubricant <br />MotorVehicles-Tires <br />Laundry Cleaning Etc <br /> <br />SUBTOTAL <br /> <br />~ <br />Communications - Telephone <br />Insurance & Bonds <br />Travel Expenses <br />Utilities - Electricity <br />Utilities - Water and Gas <br />Training - Tuition <br /> <br />SUBTOTAL <br /> <br />Maintenance, Buildin.s <br />Buildings & Grounds <br /> <br />SUBTOTAL <br /> <br />Maintenance <br />Furniture & Fixtures <br />Machinery Tools Equipment <br />Motor Vehicles <br />Electronic Data Processing <br /> <br />SUBTOTAL <br /> <br />Pagel of 14 <br /> <br />63,3/1 31,656 31,656 <br />4,897 2.449 2.449 <br />5,/09 2,555 2,555 <br />7,9/1 3.956 3,956 <br />1,704 1,352 1.352 <br />708 354 354 <br />84,643 42.321 42,321 <br />407 204 204 <br />311 161 161 <br />111 III III <br />350 175 175 <br />/5 8 8 <br />41 21 21 <br />/,357 679 679 <br />1,059 1,029 1,029 <br />/,910 960 960 <br />569 285 285 <br />518 264 264 <br />5,075 2,538 2.538 <br />/34 67 67 <br />/34 67 67 <br /> <br />689 <br /> <br />689 <br /> <br />/,378 <br /> <br />692 <br /> <br />/,385 <br /> <br />692 <br />