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<br />CrTYOFPARlS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />FV 2001 ACTUALS <br /> <br />Account Description <br /> <br />FY 200/ Actual< <br /> <br />Allocated to <br />Wate< <br /> <br />Allocated to <br />Wastewater <br /> <br />Sund", Charm <br />Auditing <br /> <br />SUBTOTAL <br /> <br />Eauioment <br />Machinery-Tools-Equipment <br />Motor Vehicles <br /> <br />SUBTOTAL <br /> <br />TOTAL WAREHOUSE <br /> <br />I <br />Personnel Cost <br />Salaries & Wages <br />Social Security <br />TMRS & Pension <br />Employee Hospitalizations Ins <br />Worke<'s Compensation Ins <br />Unemployment Compensation <br />Overtime <br />Stability Pay <br /> <br />SUBTOTAL <br /> <br />~ <br />Office SuppHes <br />Postage <br />Wearing Apparel <br />Motor Vehicles - Gasoline <br />Motor Vehicles - Oil & Lubricant <br />MotorVehicles-Tires <br />Motor Vehicles - Batteries <br />Laundry Cleaning Etc <br />Mechanical <br /> <br />SUBTOTAL <br /> <br />Contractual <br />Communications - Telephone <br />Car Allowance <br />Insurance & Bonds <br />Travel Expenses <br />Utilities, Electricity <br />Associations <br />Utilities - Water and Gas <br />Training - Tuition, Etc. <br />Consultants <br />SUBTOTAL <br /> <br />Billing & Collection <br /> <br />Page2afl4 <br /> <br />/35 <br /> <br />68 <br /> <br />68 <br /> <br />/35 <br /> <br />68 <br /> <br />68 <br /> <br />92,729 46,365 46,365 <br />272,5/7 136,258 136.258 <br />22,500 11,250 11.250 <br />27.46/ 13,731 13.731 <br />39.043 19.521 19.521 <br />4.089 2.044 2.044 <br />74 37 37 <br />4.722 2,361 2,361 <br />370.405 t85,202 185.202 <br />28.909 14,454 14.454 <br />42.8/0 21,405 21.405 <br />2.830 1.415 1,415 <br />2.937 1,469 1.469 <br />92 46 46 <br />29/ 145 145 <br />65 32 32 <br />/9 10 10 <br />77.952 38.976 38.976 <br />2.188 1,094 1.094 <br />/6.800 8,400 8,400 <br />4./88 2.094 2.094 <br />3.801 1,901 1,901 <br />/.399 700 700 <br />28.377 14.189 14.189 <br />