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<br />CITY OF PARIS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />FY 2001 ACTUALS <br /> <br />Account Desoription <br /> <br />Raw Water Supply <br /> <br />Utilities - Electricity <br />Spe<:ial Project - lake Crook Dam <br />Operation & Maintenance - Pat Mayes <br />Water Stor>ge Rights <br /> <br />TOTAL RAW WATER SUPPLY <br /> <br />Water Transmission, DIstribution <br /> <br />Distribution <8" <br />Transmission 8- to 24- <br />Transmission >24- <br />Meters and Meter Boxes <br />Hydr>nts and Valves <br /> <br />TOTAL WATER TRANSMISSION -DISTRIBUTION <br /> <br />Sewer Maintenance <br /> <br />Personnel Cost <br />Salaries & Wages <br />Sociat Security <br />TMRS & Pension <br />Employee Hospitalization Ins <br />Worke~s Compensation rns <br />Unemployment Compensation <br />Overtime <br />Stability Pay <br /> <br />SUBTOTAL <br /> <br />~ <br />Office Supplies <br />Postage <br />Food <br />Wearing Apparel <br />Motor Vehicles - Gasoline <br />Motor Vehicles, Oil & Lubricant <br />Motor Vehicles - Tires <br />Motor Vehicles - Batteries <br />Laundry Cleaning Etc <br />Chemicat Medical Etc <br />Photographic Supplies <br /> <br />SUBTOTAL, <br /> <br />Page 6 of 14 <br /> <br />FY 200/ Actuals Allocated to Allocated to <br /> Water Wastewater <br />458.089 458,089 <br />38.702 38,702 <br />34.356 34,356 <br />49,826 49,826 <br /> <br /> <br />580,973 580.973 <br />308.038 308,038 <br />675,664 675,664 <br />373.292 373.292 <br />/6/,028 161,028 <br />8,933 8,933 <br />1,526,956 5 1,526,956 <br /> <br />/59.975 159,975 <br />/5.198 15,198 <br />/8,550 18,550 <br />25,/60 25,160 <br />3.743 3,743 <br />36,409 36,409 <br />2.283 2,283 <br />261,3/8 261,318 <br />676 676 <br />362 362 <br />258 258 <br />3,365 3.365 <br />/4,967 14.967 <br />1,109 1,109 <br />3.733 3,733 <br />172 172 <br />399 399 <br />6.093 6,093 <br />3/,/36 31,136 <br />