11-13-2024 Workshop Packet - Laserfiche WebLink

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Page | 17 Cost of Services Allocation of O & M Expenses Description %Amount %Amount %Amount Administration 69082100 AD General Administration 2.87% 12,594$ 0.00%-$ 0.00%-$ 69082105 AD Admin Bodg and Campus Ground Mtce 2.87% 80,932$ 0.00%-$ 0.00%-$ 69082107 AD Safety and Security 2.87% 8,138$ 0.00%-$ 0.00%-$ 69082110 BD Business SS Administration 2.87% 3,133$ 0.00%-$ 0.00%-$ 69082115 AD Business Improvement Unit 2.87% 6,223$ 0.00%-$ 0.00%-$ 69082120 BD Call Center 2.87%-$ 0.00%-$ 0.00%-$ 69082130 BD Financial Services 2.87% 25,329$ 0.00%-$ 0.00%-$ 69082140 BD Information Servicves Unit 2.87% 47,987$ 0.00%-$ 0.00%-$ 69082150 BD Meter Operations 2,188$ 0.00%-$ 0.00%-$ 69082170 AD Travel and Training 2.87% 3,233$ 0.00%-$ 0.00%-$ Total 189,758$ -$ -$ DD Mains Hydrant Services 69082210 DD Mains Hydrants services 0.45% 8,203$ 0.00%-$ 0.45% 36,964$ 69082240 Storehouse and Yard 0.45%125$ 0.00%-$ 0.45%565$ 69082260 DD Garage 0.45%(0)$ 0.00%-$ 0.45%(2)$ 69082261 DD Auto Truck Maintenance 0.45%(371)$ 0.00%-$ 0.45% (1,670)$ 69082262 Tractor Maintenance 0.45%(133)$ 0.00%-$ 0.45%(601)$ 69082263 Compressor Other Equipment MNTC 0.45%(47)$ 0.00%-$ 0.45%(211)$ Total 7,777$ -$ 35,045$ Engineering 69082310 ED Engineering Maps Records 2.87% 26,157$ 0.00%-$ 0.00%-$ 69082350 ED Homeowners Lead Replace Loans 2.87%-$ 0.00%-$ 0.00%-$ 69082355 ED Land Sales 2.87%-$ 0.00%-$ 0.00%-$ Total 26,157$ -$ -$ PD Supply 69082410 PD Supply 2.87% 43,726$ 2.87% 36,531$ 0.00%-$ 69082430 PD Treatment and Pumping 2.87% 125,364$ 2.87% 104,736$ 0.00%-$ 69082450 PD Water Quality 2.87% 18,465$ 2.87% 15,426$ 0.00%-$ Electricity 2.87% 43,032$ 2.87%-$ 0.00%-$ Chemicals 2.87% 107,580$ 2.87%-$ 0.00%-$ Total 338,167$ 156,694$ -$ GA Employee Fringe Costs 69082610 GA Employee Fringe Costs 2.87% 2,556$ 0.00%-$ 0.00%-$ Total 2,556$ -$ -$ Total 0.00% 564,416$ 0.00% 156,694$ 0.00% 35,045$ Average Day Maximum Day Maximum Hour Extra Capacity Little Canada Base