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<br />Cost of Services
<br />Allocation of O & M Expenses
<br />
<br />The operations and maintenance expenses allocated to each wholesale customer using
<br />the base extra capacity method resulted in the amounts shown below.
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<br />Description %Amount %Amount %Amount
<br />Administration
<br />69082100 AD General Administration 82.28% 361,198$ 0.00%-$ 0.00%-$
<br />69082105 AD Admin Bodg and Campus Ground Mtce 82.28% 2,321,153$ 0.00%-$ 0.00%-$
<br />69082107 AD Safety and Security 82.28% 233,389$ 0.00%-$ 0.00%-$
<br />69082110 BD Business SS Administration 82.28% 89,869$ 0.00%-$ 0.00%-$
<br />69082115 AD Business Improvement Unit 82.28% 178,481$ 0.00%-$ 0.00%-$
<br />69082120 BD Call Center 82.28%-$ 0.00%-$ 0.00%-$
<br />69082130 BD Financial Services 82.28% 726,439$ 0.00%-$ 0.00%-$
<br />69082140 BD Information Servicves Unit 82.28% 1,376,278$ 0.00%-$ 0.00%-$
<br />69082150 BD Meter Operations 1,802,224$ 0.00%-$ 0.00%-$
<br />69082170 AD Travel and Training 82.28% 92,737$ 0.00%-$ 0.00%-$
<br />Total 7,181,767$ -$ -$
<br />DD Mains Hydrant Services
<br />69082210 DD Mains Hydrants services 97.66% 1,766,947$ 0.00%-$ 97.66% 7,962,511$
<br />69082240 Storehouse and Yard 97.66% 27,023$ 0.00%-$ 97.66% 121,778$
<br />69082260 DD Garage 97.66%(89)$ 0.00%-$ 97.66%(400)$
<br />69082261 DD Auto Truck Maintenance 97.66% (79,810)$ 0.00%-$ 97.66% (359,655)$
<br />69082262 Tractor Maintenance 97.66% (28,732)$ 0.00%-$ 97.66% (129,476)$
<br />69082263 Compressor Other Equipment MNTC 97.66% (10,109)$ 0.00%-$ 97.66% (45,556)$
<br />Total 1,675,230$ -$ 7,549,202$
<br />Engineering
<br />69082310 ED Engineering Maps Records 82.28% 750,201$ 0.00%-$ 0.00%-$
<br />69082350 ED Homeowners Lead Replace Loans 82.28%-$ 0.00%-$ 0.00%-$
<br />69082355 ED Land Sales 82.28%-$ 0.00%-$ 0.00%-$
<br />Total 750,201$ -$ -$
<br />PD Supply
<br />69082410 PD Supply 82.28% 1,254,069$ 82.28% 1,047,719$ 0.00%-$
<br />69082430 PD Treatment and Pumping 82.28% 3,595,458$ 82.28% 3,003,846$ 0.00%-$
<br />69082450 PD Water Quality 82.28% 529,565$ 82.28% 442,428$ 0.00%-$
<br />Electricity 82.28% 1,234,168$ 82.28%-$ 0.00%-$
<br />Chemicals 82.28% 3,085,420$ 82.28%-$ 0.00%-$
<br />Total 9,698,679$ 4,493,994$ -$
<br />GA Employee Fringe Costs
<br />69082610 GA Employee Fringe Costs 82.28% 73,310$ 0.00%-$ 0.00%-$
<br />Total 73,310$ -$ -$
<br />Total 0.00% 19,379,187$ 0.00% 4,493,994$ 0.00% 7,549,202$
<br />Average Day Maximum Day Maximum Hour
<br />Base Extra Capacity
<br />Retail Customers
<br />Wholesale Customer
<br />O & M Cost
<br />Allocation
<br />Roseville 3,557,581$
<br />Little Canada 756,155$
<br />U o f M 313,974$
<br />Total 4,627,710$
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