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11-13-2024 Workshop Packet
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11-13-2024 Workshop Packet
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12/12/2024 5:24:06 PM
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<br /> <br />Page | 16 <br />Cost of Services <br />Allocation of O & M Expenses <br /> <br /> <br />Description %Amount %Amount %Amount <br />Administration <br />69082100 AD General Administration 13.90% 61,023$ 0.00%-$ 0.00%-$ <br />69082105 AD Admin Bodg and Campus Ground Mtce 13.90% 392,149$ 0.00%-$ 0.00%-$ <br />69082107 AD Safety and Security 13.90% 39,430$ 0.00%-$ 0.00%-$ <br />69082110 BD Business SS Administration 13.90% 15,183$ 0.00%-$ 0.00%-$ <br />69082115 AD Business Improvement Unit 13.90% 30,154$ 0.00%-$ 0.00%-$ <br />69082120 BD Call Center 13.90%-$ 0.00%-$ 0.00%-$ <br />69082130 BD Financial Services 13.90% 122,729$ 0.00%-$ 0.00%-$ <br />69082140 BD Information Servicves Unit 13.90% 232,516$ 0.00%-$ 0.00%-$ <br />69082150 BD Meter Operations 8,473$ 0.00%-$ 0.00%-$ <br />69082170 AD Travel and Training 13.90% 15,667$ 0.00%-$ 0.00%-$ <br />Total 917,324$ -$ -$ <br />DD Mains Hydrant Services <br />69082210 DD Mains Hydrants services 1.09% 19,794$ 0.00%-$ 1.09% 89,199$ <br />69082240 Storehouse and Yard 1.09%303$ 0.00%-$ 1.09% 1,364$ <br />69082260 DD Garage 1.09%(1)$ 0.00%-$ 1.09%(4)$ <br />69082261 DD Auto Truck Maintenance 1.09%(894)$ 0.00%-$ 1.09% (4,029)$ <br />69082262 Tractor Maintenance 1.09%(322)$ 0.00%-$ 1.09% (1,450)$ <br />69082263 Compressor Other Equipment MNTC 1.09%(113)$ 0.00%-$ 1.09%(510)$ <br />Total 18,767$ -$ 84,569$ <br />Engineering <br />69082310 ED Engineering Maps Records 13.90% 126,743$ 0.00%-$ 0.00%-$ <br />69082350 ED Homeowners Lead Replace Loans 13.90%-$ 0.00%-$ 0.00%-$ <br />69082355 ED Land Sales 13.90%-$ 0.00%-$ 0.00%-$ <br />Total 126,743$ -$ -$ <br />PD Supply <br />69082410 PD Supply 13.90% 211,870$ 13.90% 177,008$ 0.00%-$ <br />69082430 PD Treatment and Pumping 13.90% 607,437$ 13.90% 507,487$ 0.00%-$ <br />69082450 PD Water Quality 13.90% 89,468$ 13.90% 74,746$ 0.00%-$ <br />Electricity 13.90% 208,507$ 13.90%-$ 0.00%-$ <br />Chemicals 13.90% 521,269$ 13.90%-$ 0.00%-$ <br />Total 1,638,551$ 759,241$ -$ <br />GA Employee Fringe Costs <br />69082610 GA Employee Fringe Costs 13.90% 12,385$ 0.00%-$ 0.00%-$ <br />Total 12,385$ -$ -$ <br />Total 0.00% 2,713,771$ 0.00% 759,241$ 0.00% 84,569$ <br />Maximum HourAverage Day Maximum Day <br />Roseville <br />Base Extra Capacity
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