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<br />
<br /> P age | 15
<br />Cost of Services
<br />Allocation of O & M Expenses
<br />
<br />
<br />Description O & M Costs % Assigned
<br />O & M Cost to
<br />Allocate %Amount %Amount %Amount
<br />Administration
<br />69082100 AD General Administration 886,865$ 49.50% 438,998$ 100.00% 438,998$ 0.00%-$ 0.00%-$
<br />69082105 AD Admin Bodg and Campus Ground Mtce 5,699,222$ 49.50% 2,821,115$ 100.00% 2,821,115$ 0.00%-$ 0.00%-$
<br />69082107 AD Safety and Security 573,049$ 49.50% 283,659$ 100.00% 283,659$ 0.00%-$ 0.00%-$
<br />69082110 BD Business SS Administration 220,658$ 49.50% 109,226$ 100.00% 109,226$ 0.00%-$ 0.00%-$
<br />69082115 AD Business Improvement Unit 438,232$ 49.50% 216,925$ 100.00% 216,925$ 0.00%-$ 0.00%-$
<br />69082120 BD Call Center 1,550,244$ 0.00%-$ 100.00%-$ 0.00%-$ 0.00%-$
<br />69082130 BD Financial Services 1,783,656$ 49.50% 882,910$ 100.00% 882,910$ 0.00%-$ 0.00%-$
<br />69082140 BD Information Servicves Unit 3,379,232$ 49.50% 1,672,720$ 100.00% 1,672,720$ 0.00%-$ 0.00%-$
<br />69082150 BD Meter Operations 1,815,692$ 100.00% 1,815,692$ 100.00% 1,815,692$ 0.00%-$ 0.00%-$
<br />69082170 AD Travel and Training 227,700$ 49.50% 112,712$ 100.00% 112,712$ 0.00%-$ 0.00%-$
<br />Total 16,574,550$ 8,353,956$ 8,353,956$ -$ -$
<br />DD Mains Hydrant Services
<br />69082210 DD Mains Hydrants services 9,962,691$ 100.00% 9,962,691$ 18.16% 1,809,304$ 0.00%-$ 81.84% 8,153,387$
<br />69082240 Storehouse and Yard 152,368$ 100.00% 152,368$ 18.16% 27,671$ 0.00%-$ 81.84% 124,697$
<br />69082260 DD Garage (500)$ 100.00%(500)$ 18.16%(91)$ 0.00%-$ 81.84%(409)$
<br />69082261 DD Auto Truck Maintenance (450,000)$ 100.00% (450,000)$ 18.16% (81,724)$ 0.00%-$ 81.84% (368,276)$
<br />69082262 Tractor Maintenance (162,000)$ 100.00% (162,000)$ 18.16% (29,420)$ 0.00%-$ 81.84% (132,580)$
<br />69082263 Compressor Other Equipment MNTC (57,000)$ 100.00% (57,000)$ 18.16% (10,352)$ 0.00%-$ 81.84% (46,648)$
<br />Total 9,445,559$ 9,445,559$ 1,715,388$ -$ 7,730,171$
<br />Engineering
<br />69082310 ED Engineering Maps Records 4,163,423$ 21.90% 911,790$ 100.00% 911,790$ 0.00%-$ 0.00%-$
<br />69082350 ED Homeowners Lead Replace Loans 650,000$ 0.00%-$ 100.00%-$ 0.00%-$ 0.00%-$
<br />69082355 ED Land Sales 3,000$ 0.00%-$ 100.00%-$ 0.00%-$ 0.00%-$
<br />Total 4,816,423$ 911,790$ 911,790$ -$ -$
<br />PD Supply
<br />69082410 PD Supply 2,797,580$ 100.00% 2,797,580$ 54.48%1,524,188$ 45.52% 1,273,392$ 0.00%-$
<br />69082430 PD Treatment and Pumping 8,020,753$ 100.00% 8,020,753$ 54.48% 4,369,897$ 45.52% 3,650,856$ 0.00%-$
<br />69082450 PD Water Quality 1,181,355$ 100.00% 1,181,355$ 54.48% 643,630$ 45.52% 537,725$ 0.00%-$
<br />Electricity 1,500,000$ 100.00% 1,500,000$ 100.00% 1,500,000$ 0.00%-$ 0.00%-$
<br />Chemicals 3,750,000$ 100.00% 3,750,000$ 100.00% 3,750,000$ 0.00%-$ 0.00%-$
<br />Total 17,249,688$ 17,249,688$ 11,787,716$ 5,461,972$ -$
<br />GA Employee Fringe Costs
<br />69082610 GA Employee Fringe Costs 180,000$ 49.50% 89,100$ 100.00% 89,100$ 0.00%-$ 0.00%-$
<br />Total 180,000$ 89,100$ 89,100$ -$ -$
<br />Total 48,266,220$ 36,050,093$ 0.00% 22,857,950$ 0.00% 5,461,972$ 0.00% 7,730,171$
<br />Average Day Maximum Day Maximum Hour
<br />Total
<br />Base Extra Capacity
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