Allocation Basis Sample Clauses

Allocation Basis. Average Day Demand Patterns Maximum Day Demand Patterns Maximum Hour Demand Patterns Fire Protection Non Admin less electricity & chemicals Customer Service Salaries and Wages Non-Administrative Wages & Salaries Capital Costs Total Non-Admin Costs before Offsets Other Costs Treatment Plant Capital Newport Water Division Cost Of Service Analysis Allocation of Salary Costs Base Max Day Max Hour Metering Billing Services Direct Fire Protection Total Allocated 64% 64% 64% 64% 64% 20% 20% 20% 20% 20% 3% 3% 3% 3% 3% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 100% 100% 100% 100% 100% $ 175,537 $ 53,981 $ 9,280 $ 14,025 $ 13,881 $ 4,725 $ 2,459 $ 273,889 HJS Schedule B-4 Settlement A Allocation Analyses Director of Utilities $ 63,851 Administrative Secretary $ 27,753 Deputy Director - Finance $ 58,372 Deputy Director - Engineering $ 55,027 Financial Analyst $ 68,886 Meter Repairman/Reader $ 36,757 Meter Repairman/Reader $ 38,996 Principal Account Clerk $ 35,687 Meter Repairman/Reader 46,483 Maintenance Mechanic $ 45,889 SAE - Sr. Maintenance Mechanic $ - Water Meter ▇▇▇▇▇▇▇ $ 52,523 Base (Avg. Day) Max Day Total Treatment Station 1 $ 1,553,792 $ 938,200 $ 615,592 $ 1,553,792 Treatment ▇▇▇▇▇▇ Valley 491,073 $ 296,516 $ 194,557 $ 491,073 Treatment Both Plants 632,177 $ 381,717 $ 250,460 $ 632,177 $ 2,677,042 $ 1,616,433 $ 1,060,609 $ 2,677,042 Residential Non- Residential Navy PWFD Fire Treatment Plant Capacity 3.05 2.36 0.95 1.64 N/A 8 38.1% 29.5% 11.9% 20.5% N/A 100% 5.18 4.98 1.395 3.00 1.44 16 32.39% 31.14% 8.72% 18.75% 9.00% 100% Newport Water Division Cost Of Service Analysis HJS Schedule B-5 Settlement A Capital Functionalization Page 1 of 2 Treatment Treatment Treatment Supply Station 1 ▇▇▇▇▇▇ Valley Both Plants T&D T&D Pump Fire Meters Services Billing $ 24,864,792 100% 100% $ 7,116,282 100% 100% $ 22,516,441 100% 100% $ 9,161,055 100% 100% $ 1,060,548 100% 100% $ 19,453,649 100% 100% $ 1,838,794 50% 50% 100% $ 907,332 100% 100% $ 2,902,066 100% 100% $ 455,504 100% 100% $ - 50% 50% 100% $ 90,276,464 $ 80,000 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% $ 3,594,491 22% 25% 8% 10% 29% 1% 1% 1% 1% 3% 100% 3,674,491 Supply Treatment Station 1 Treatment ▇▇▇▇▇▇ Valley Treatment Both Plants T&D T&D Pump Fire Meters Services Billing Total WORK IN PROGRESS $ - Total $ 90,276,464 $ 19,453,649 $ 22,516,441 $ 7,116,282 $ 9,161,055 $ 25,925,340 $ 907,332 $ 455,504 $ 919,397 $ 919,397 $ 2,902,066 $ 90,276,464 22% 25% 8% 10% 29% 1% 1% 1% 1% 3% LABORATORY $ 80,000...