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Table 34: ORM Expense Functions
<br /> Line �: Recycled
<br /> , D.
<br /> y Max Hour Meter Customel Total
<br /> 1--water Water Surcharge
<br /> 2 Labor 47% 19% 18% 7% 9% 100%
<br /> 3 Electricity 56% 22% 229/6 100%
<br /> 4 Other Expenses 53% 21% 21% 5% 100%
<br /> 5 Attrition Savings 56% 22% 226% 100%
<br /> 6
<br /> 7 Water
<br /> 8 Labor $2,831,842 $1,132,737 $1,118,215 $420,000 $565,583 $6,068,377
<br /> 9 Electricity $445,714 $178,286 $176,000 $800,000
<br /> 10 Other Expenses $2,172,294 $868,918 $857,778 $197,000 $4,095,990
<br /> 11 Attrition Savings ($67,619) ($27,048) ($26,701) ($121,368)
<br /> 12 Total-Water $0 $0 $5,382,232 $2,152,893 $2,125,292 $617,000 $565,583 $10,842,999
<br /> 13
<br /> 14 Total-O&M Expenses $0 $0 $5,382,232 $2,152,893 $2,125,292 $617,000 $565,583 $10,842,999
<br /> 15 %O&M Allocation 0.0°% 0.0% 49.6% 19.9% 19.6% 5.7% 5.2% 100.01/.
<br /> 16 %O&M Allocation Less Supply 0.0°/ 0.01/6 49.69/6 19.9% 19.6% 5.7% 5.2% 100.0%
<br /> Table 3-5:Capital Expenditure Functions
<br /> Recvcicd
<br /> Line Capital Expenses, Rccvdtd Water Base Max Dav Max Hour Aleter
<br /> water Surcharge
<br /> I Capital Costs
<br /> 2 Water Replacement 56% 22% 22% 100%
<br /> 3 Water R&R 56% 22% 22% 100%
<br /> 4
<br /> 5 Assets
<br /> 6 Water Replacement $2,499,608 $999,843 $987,025 $4,486,476
<br /> 7 Water R&R $308,253 $123,301 $121,720 $553,274
<br /> 8 Total-Assets $0 $0 $2,807,861 $1,123,144 $1,108,745 $0 $0 $5,039,750
<br /> 9 %Capital Allocation 0.01/. 0.0% 55.70/ 22.3% 22.00/. 0.01/6 0.0% 100.0%
<br /> 36 CITY OF PLEASANTON
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