1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
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CALIFORNIA AMERICAN WATER COMPANY<br />
GENERAL OFFICE - <strong>20</strong>08 GENERAL RATE CASE<br />
<strong>20</strong>05 PAYROLL -ALL DISTRICTS<br />
YTFY <strong>16</strong> J Workpaper GO-<strong>11</strong>6<br />
DISTRICT DESCR<br />
CA-Los Angeles Admln Total<br />
CA-Mentors<br />
CA-Mentors Total<br />
CA-Monterey<br />
CA-Monterey ]olaf<br />
CA-Northern D~v Carp<br />
Unlonlnonunto<br />
U Tolal<br />
N<br />
N Tolel<br />
Total<br />
U Tolal<br />
IN<br />
Title<br />
Customer Serwce Clerr,/[eller<br />
Field Cler~UIiht~’£erson<br />
IMalnt Service Spec=al~sl<br />
Foreman<br />
Malnt Service Specialist<br />
3perat~ons Engineer<br />
iOperal~one Supsnntendent<br />
~Sr Operations Engineer<br />
Communications Manager<br />
3peratlons Secrela~y<br />
Intern<br />
Network Operations Supervisor<br />
Admlnletratlve Asslslae[<br />
Network Operotlone Manager<br />
VP & Manager<br />
<strong>Water</strong>shed Caretaker<br />
Network Operal=ons Supenntend<br />
<strong>Water</strong> Conservation Manager<br />
Secretary (N)<br />
Specialist Government Affairs<br />
Sup,,’r Opns I<br />
Supl Opns I<br />
Sr Engr Opns<br />
Sr Project Engr<br />
Spec~ahst Meant Service<br />
Supvr SCAOA<br />
Engr Opns<br />
Project Engineer<br />
GM L7 100ee’s<br />
Admln Asst (N)<br />
Mgr Neiwork<br />
Supvr Malel Service<br />
M£1r <strong>Water</strong> Conservallen<br />
Fnglneenrlg Tech<br />
F=eld Services Represenlat=ve<br />
Foreman<br />
Manager<br />
Meter Reader<br />
Ut~hly Worker<br />
Backhoe OpPralor<br />
Tfeatmonl Planl Op<br />
W/WW Plant Operator II<br />
Se~lcspersorl<br />
Ulll~Iy Worker I Grads I<br />
UI)llly Worker lI-Grade II<br />
Treatment Planl Op (Grade II)<br />
Pump Operator Gr 2<br />
W/VvW Plant Operator<br />
Waslewater Forema~<br />
Serviceman/Person<br />
Pump Operator Gr 1<br />
Cuslomer Sen/iceperson<br />
<strong>Water</strong> Conservallon Specialist<br />
Mgr ]rain & Empl Developmenl<br />
Trealmenl ~lant Op (Grade IV)<br />
I aboralery Technician G{adelll<br />
Lead We[or Conservation Spec<br />
Teller<br />
Landscape Maintenance<br />
Small Crew Foreman Grade II<br />
Pump Operator Gr 3<br />
Productmn Foreman G~ade III<br />
W/VVW Planl Operator Ill<br />
Laboratory I echnlclan Grade I<br />
Trealment Plant Oper Foreman<br />
Meter Repair Person<br />
Meter Repair Techmclan<br />
Warehouse TechlllOlaN<br />
W/VWV Plant Operator V<br />
Meter Serviceman<br />
Meter D~stnbulor Helper<br />
Small Crew Foreman IV<br />
Meter Reader Coordinator<br />
Small Crew Foreman Grade III<br />
Customer Service Reprrellet<br />
[realmenl Planl Op (Grade<br />
Foreman A<br />
Meter Reader Repair Person<br />
<strong>Water</strong> Qualdy SpeclaNst<br />
<strong>Water</strong> Qualdy Supervisor<br />
nteaq<br />
O or M<br />
Data<br />
Balance Sheet<br />
Sum of YTPHRW Sum of YTGPA<br />
3490 $94,270<br />
5029 $<strong>15</strong>1,<strong>12</strong>4<br />
8 S2<strong>14</strong><br />
<strong>14</strong>6 $4.<strong>19</strong>0<br />
342 $<strong>13</strong>.845<br />
86 $4,504<br />
348 $<strong>12</strong>,<strong>19</strong>0<br />
92 $4,926<br />
<strong>11</strong>2 $7,488<br />
740 S26,865<br />
233 $<strong>12</strong>,372<br />
10 $531<br />
60 $1,850<br />
556 $23,090<br />
<strong>12</strong> $540<br />
256 $<strong>17</strong>,699<br />
<strong>20</strong>7 S<strong>11</strong>,430<br />
3<strong>20</strong>6 $<strong>14</strong>1,736<br />
661 $<strong>17</strong>,587<br />
<strong>14</strong> $452<br />
<strong>18</strong>4 $4,710<br />
<strong>17</strong>9 $5,293<br />
<strong>16</strong>! $5,063<br />
<strong>15</strong>62 $41,531<br />
98 $2 494<br />
3<strong>14</strong> $8,052<br />
252 $7,2<strong>14</strong><br />
<strong>12</strong> $574<br />
3<strong>13</strong> $881/<br />
608 $<strong>16</strong>,<strong>15</strong>0<br />
231 $6,424<br />
<strong>17</strong> $392<br />
479 $<strong>12</strong> 5<strong>19</strong><br />
264<br />
<strong>17</strong><br />
$8,090<br />
$628<br />
261 $8,281<br />
8 $<strong>19</strong>6<br />
5649 $<strong>15</strong>4.269<br />
8855 $296,005<br />
Expense<br />
Sum of YTPHRW Sum el YTGPA<br />
4345 $101 643<br />
2<strong>16</strong>4 $51,724<br />
43531 $1,<strong>12</strong>1,939<br />
57308 $1,549,751<br />
<strong>16</strong> $449<br />
<strong>16</strong> $449<br />
<strong>16</strong> $449<br />
984 $28,378<br />
82 $3,456<br />
597 $21,358<br />
580 $<strong>20</strong>.000<br />
646 $<strong>11</strong>.499<br />
100 $1,<strong>20</strong>0<br />
3277 $<strong>11</strong>3,605<br />
660 $<strong>12</strong>,033<br />
474 $25.380<br />
<strong>12</strong>0 $8.023<br />
2<strong>16</strong>0 $50,629<br />
<strong>12</strong>80 $56,238<br />
25 $704<br />
t557 $28,090<br />
<strong>15</strong><strong>20</strong> $54,990<br />
76<strong>15</strong> $274,<strong>11</strong>8<br />
3000 $<strong>13</strong>6,910<br />
<strong>15</strong>08 $44.864<br />
7<strong>20</strong> $23,539<br />
$39<br />
334 $23,09!<br />
<strong>15</strong>96 $30,975<br />
<strong>11</strong>44 $~3 <strong>16</strong>8<br />
<strong>14</strong>59 $54,502<br />
34 $1,003<br />
3<strong>14</strong>70 $1,087,791<br />
I226 $31.783<br />
2484 $34 672<br />
663 $21,710<br />
53 $1,9<strong>20</strong><br />
<strong>13</strong>678 $323,230<br />
6993 $<strong>16</strong>4,838<br />
2<strong>12</strong>2 $68,059<br />
24<strong>19</strong> $69 27O<br />
8247 $270.705<br />
95 $2,225<br />
5422 $<strong>14</strong>7,091<br />
9623 $261,<strong>18</strong>7<br />
6<strong>14</strong>1 $<strong>20</strong>0,881<br />
42<strong>20</strong> $71,368<br />
<strong>19</strong>81 $60,343<br />
<strong>17</strong>40 $67,<strong>14</strong>6<br />
406 $9,723<br />
8377 $258,210<br />
9051 $231,<strong>13</strong>0<br />
4094 $105,5<strong>15</strong><br />
7360 $2<strong>20</strong>,983<br />
<strong>16</strong>5 $5,<strong>16</strong>3<br />
2849 $<strong>11</strong>2,087<br />
<strong>11</strong>43 $30,837<br />
<strong>20</strong>46 $56 243<br />
4 $79<br />
6562 $<strong>17</strong>0,836<br />
4579 $<strong>13</strong>5,524<br />
22<strong>15</strong> $53.581<br />
29<strong>20</strong> $102,672<br />
2293 $64.984<br />
2<strong>17</strong>1 $55,386<br />
2 $72<br />
2563 $90.630<br />
5955 $<strong>17</strong>0.451<br />
2<strong>16</strong>0 $57.264<br />
2103 $63,328<br />
<strong>19</strong> $445<br />
69 $1,609<br />
2406 $81,793<br />
2<strong>15</strong>3 $55.4<strong>11</strong><br />
4932 $<strong>16</strong>2.945<br />
2<strong>16</strong>6 $47,704<br />
2709 $89,650<br />
8 $239<br />
763 $23 241<br />
<strong>15</strong><strong>13</strong>42 $4.284,027<br />
<strong>18</strong>28<strong>12</strong> $5~371,8<strong>18</strong><br />
280 $4,7<strong>13</strong><br />
640 $<strong>19</strong>,488<br />
8 $<strong>12</strong>0<br />
Other<br />
Sum ofYTPHRW Sumo{YTGPA<br />
0 $9<br />
4O $4,<strong>11</strong>8<br />
40 $4,256<br />
8 $238<br />
56 $1 931<br />
<strong>17</strong> $523<br />
81 $2.691<br />
<strong>18</strong> $495<br />
0 $3.479<br />
<strong>14</strong> $428<br />
8 $<strong>18</strong>3<br />
o<br />
SlO<br />
39 $4,595<br />
<strong>12</strong>0 $7,286<br />
<strong>20</strong>09 4 Factor Determlnat=on<strong>11</strong> <strong>13</strong> xls
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