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<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />2001-2002 BUDGET
<br />
<br />Aoooo", D=riprion
<br />
<br />AII",a"dto
<br />W..I,wa",
<br />
<br />Budg" 1001-
<br />1001
<br />
<br />AII",a"dto
<br />Wal"
<br />
<br />Wal" P,odu,don
<br />
<br />~
<br />Salaries & Wages
<br />S",iaIS",.m'Y
<br />TMRS & P,n,ion
<br />Employ.. Ho'pitaU"oon rn,
<br />Wolk,', Comp,nsaoon rn,
<br />Un,mploym,nl Comp,nsation
<br />O"rtime
<br />StabiUty Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />om" SoppUes
<br />Po,tag,
<br />Food
<br />Wearing Appml
<br />Motol VeUie!es - GasoUne
<br />MotorVehloles,OIl&Luhricanl
<br />Motor Vehicles - Ti",
<br />MotorV,hie!es-Battories
<br />Minol Appm""
<br />loondry Cleaning Eto
<br />Ch,mica! Modical Eto
<br />M",hanical
<br />Botanical S.."' Eto
<br />Oth" SoppUes
<br />Photogtaphi, SoppUes
<br />Fomitute&Flx....s-Minol
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Commonicaoons - T,lephooe
<br />Car Allow.."
<br />lusomo" & Boo",
<br />CoortCost - Spedal Servlo, Fm
<br />Tmvel Eap..ses
<br />Poblloaoous
<br />UoUoes - EI"tridty
<br />...ighl & Eap"ss
<br />Mis"I1.."..
<br />Ass",iaoous
<br />UoUoes-Wa",&G..
<br />Ttainiog - Toiooo
<br />Bollding R..tal & Maio"n.."
<br />Tesliog-Analysis
<br />
<br />SUBTOTAL
<br />
<br />Page 4 orr2
<br />
<br />480,171 480,271
<br />38,718 38,718
<br />49,901 49.902
<br />71,400 71,400
<br />/3,855 13,855
<br />1,000 2.000
<br />10,000 10,000
<br />5.165 5,165
<br />671,3/1 671.311
<br />5.500 5,500
<br />5.500 5.500
<br />100 100
<br />7,000 7,000
<br />5,000 5,000
<br />700 700
<br />1,000 1.000
<br />500 500
<br />7,000 7,000
<br />1,500 2,500
<br />400,000 400,000
<br />100 100
<br />150 250
<br />700 700
<br />300 300
<br />500 500
<br />436,650 436.650
<br />11.000 12,000
<br />19,000 29.000
<br />1,500 2,500
<br />1,000 1.000
<br />73,731 73,732
<br />250 250
<br />IJ,ooo 15,000
<br />1,500 2.500
<br />6,000 6,000
<br />7,000 7,000
<br />10,000 10.000
<br />158,981 158,982
<br />
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