11-13-2024 Workshop Packet - Laserfiche WebLink

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Page | 18 Cost of Services Allocation of O & M Expenses Description %Amount %Amount %Amount Administration 69082100 AD General Administration 0.95% 4,183$ 0.00%-$ 0.00%-$ 69082105 AD Admin Bodg and Campus Ground Mtce 0.95% 26,881$ 0.00%-$ 0.00%-$ 69082107 AD Safety and Security 0.95% 2,703$ 0.00%-$ 0.00%-$ 69082110 BD Business SS Administration 0.95% 1,041$ 0.00%-$ 0.00%-$ 69082115 AD Business Improvement Unit 0.95% 2,067$ 0.00%-$ 0.00%-$ 69082120 BD Call Center 0.95%-$ 0.00%-$ 0.00%-$ 69082130 BD Financial Services 0.95% 8,413$ 0.00%-$ 0.00%-$ 69082140 BD Information Servicves Unit 0.95% 15,938$ 0.00%-$ 0.00%-$ 69082150 BD Meter Operations 2,807$ 0.00%-$ 0.00%-$ 69082170 AD Travel and Training 0.95% 1,074$ 0.00%-$ 0.00%-$ Total 65,106$ -$ -$ DD Mains Hydrant Services 69082210 DD Mains Hydrants services 0.79% 14,360$ 0.00%-$ 0.79% 64,713$ 69082240 Storehouse and Yard 0.79%220$ 0.00%-$ 0.79%990$ 69082260 DD Garage 0.79%(1)$ 0.00%-$ 0.79%(3)$ 69082261 DD Auto Truck Maintenance 0.79%(649)$ 0.00%-$ 0.79% (2,923)$ 69082262 Tractor Maintenance 0.79%(234)$ 0.00%-$ 0.79% (1,052)$ 69082263 Compressor Other Equipment MNTC 0.79%(82)$ 0.00%-$ 0.79%(370)$ Total 13,615$ -$ 61,354$ Engineering 69082310 ED Engineering Maps Records 0.95% 8,688$ 0.00%-$ 0.00%-$ 69082350 ED Homeowners Lead Replace Loans 0.95%-$ 0.00%-$ 0.00%-$ 69082355 ED Land Sales 0.95%-$ 0.00%-$ 0.00%-$ Total 8,688$ -$ -$ PD Supply 69082410 PD Supply 0.95% 14,523$ 0.95% 12,133$ 0.00%-$ 69082430 PD Treatment and Pumping 0.95% 41,638$ 0.95% 34,787$ 0.00%-$ 69082450 PD Water Quality 0.95% 6,133$ 0.95% 5,124$ 0.00%-$ Electricity 0.95% 14,293$ 0.95%-$ 0.00%-$ Chemicals 0.95% 35,732$ 0.95%-$ 0.00%-$ Total 112,318$ 52,044$ -$ GA Employee Fringe Costs 69082610 GA Employee Fringe Costs 0.95%849$ 0.00%-$ 0.00%-$ Total 849$ -$ -$ Total 0.00% 200,576$ 0.00% 52,044$ 0.00% 61,354$ Maximum HourAverage Day Maximum Day Base Extra Capacity University of Minnesota