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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Detail of projected Labor Costs for CA Corp employees<br />
Opex 1% Cap } Department<br />
90% 10% Admin<br />
75% 25% Admln<br />
90% 10% Rates<br />
89% <strong>11</strong>% Legal<br />
0% 100% Planning<br />
0% 100% Planning<br />
90% 10% Rates<br />
0% 100% Capital Admin<br />
90% 10% Maintenance<br />
0% 100% Planning<br />
0% 100% Planmng<br />
90% 10% Service Delivery<br />
0% 100% Project Delivery<br />
100% 0% Service Dehvery<br />
0% 100% Prolect Delivery<br />
10% 90% Project Dehvery<br />
0% 100% P[anmng<br />
50% 50% Planning<br />
80% <strong>20</strong>% Rates<br />
85% <strong>15</strong>% Admln<br />
89% <strong>11</strong>% Rates<br />
90% 10% Plannin 9<br />
90% 10% Rates<br />
80% <strong>20</strong>% Admln<br />
80% <strong>20</strong>% Admln<br />
100% 0% Serv=ce Del=very<br />
90% 10% Maintenance<br />
89% <strong>11</strong>% Admin<br />
0% 100% Project Dehvery<br />
0% 100% Eng=neenng<br />
0% 100% Project Delivery<br />
90% 10% Rates<br />
0% 100% Planmng<br />
0% 100% Rates<br />
0% 100% Project Dehvery<br />
100% 0% Admln<br />
90% 10% Capital Admm<br />
0% 100% Project Delivery<br />
0% 100% Project Det=very<br />
0% 100% Project Dehvery<br />
100% 0% Rates<br />
95% 5% Admm<br />
0% 100% Rates<br />
Charge Type<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401 K<br />
401K<br />
401 K<br />
401K<br />
401 K<br />
401K<br />
401K<br />
401 K<br />
401K<br />
401K<br />
401K<br />
401 K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
40tK<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
401K<br />
Pos=tion<br />
I <strong>20</strong>08 Total [ <strong>20</strong>09 Total<br />
D=r Network 2,803 2,903<br />
<strong>Water</strong> & Wastewater Tech Special 1,278 1,324<br />
Intmd F=nancial Analyst 1,<strong>20</strong>8 1,251<br />
Corp Counsel III 2,6<strong>11</strong> 2,705<br />
CAD Design Drafter 971 1,005<br />
Mgr Engrg-Proj Delvry&Dev Svcs 2,<strong>17</strong>4 2,252<br />
Intmd F=nancial Analyst 1,296 1,342<br />
Project Engineer 1,230 1,275<br />
Spec=ahst Ma~nt Service 1,241 1,285<br />
Project Eng=neer 1,765 1,828<br />
Engineering Tech (N) 799 828<br />
Supt Opns I 1,498 1,552<br />
Project Engineer 1,400 1,451<br />
Customer Serv=ce Clerk/Teller 895 927<br />
Project Engtneer 1,633 1,692<br />
Coord Engrg (N) 725 751<br />
Sr Planmng Engineer 1,868 1,936<br />
Sr Engr Opns 1,685 1,746<br />
Admin Asst (N)<br />
D=r Bus=hess Performance<br />
787<br />
2,031<br />
8<strong>15</strong><br />
2,104<br />
Sr Analyst Ftnanc=al 1,502 1,556<br />
Sr Engineering Tech 1,041 1,078<br />
Analyst F=nanc~al 1,025 1,062<br />
Manager of Business Performance 1,483 1,536<br />
Manager of Bus~ness Performanc~ 1,483 1,536<br />
Customer Service ClerkFI-e!ler 895 927<br />
Specialist Ma~nt Service 1,<strong>17</strong>2 1,2<strong>15</strong><br />
Exec Asst 1,023 1,060<br />
Project Engineer 1,5<strong>13</strong> 1,568<br />
Director of Eng~neenng 2,803 2,904<br />
Sr Project Engr 1,7<strong>13</strong> 1,775<br />
Mgr Rates & Regulations 2,441 2,529<br />
Design Engineer 1,7<strong>13</strong> 1,775<br />
F~nanc~al Analyst 799 828<br />
Manager of Prolect Delivery 2,<strong>17</strong>4 2,252<br />
Mgr Environmental Comphance 1,869 1,936<br />
Operations Spec~ahst I 421 1,472<br />
Project Engineer 1,495 1 548<br />
Project Engineer 1,495 1 548<br />
Project Engineer 1,495 1,548<br />
Rates Financial Analyst 406 828<br />
Regulatory Affairs 2,6<strong>16</strong> 2 710<br />
Regulatory Engineer 1,2<strong>14</strong> 1,258<br />
Workpaper<br />
GO-<strong>12</strong>4<br />
<strong>20</strong>080pEx J <strong>20</strong>090pEx <strong>20</strong>08CapEx<strong>12</strong>009CapEx<br />
2,522 2,6<strong>13</strong> 280 290<br />
959 993 3<strong>20</strong> 33!<br />
1,087 1,<strong>12</strong>6 <strong>12</strong>1 <strong>12</strong>5<br />
2,324 2,407 287 298<br />
971 1,005<br />
2,<strong>17</strong>4 2,252<br />
1,<strong>16</strong>6 1,<strong>20</strong>8 <strong>13</strong>0 <strong>13</strong>4<br />
1,230 1,275<br />
1,<strong>11</strong>7 1,<strong>15</strong>7 <strong>12</strong>4 <strong>12</strong>9<br />
1,765 1,828<br />
799 828<br />
1,349 1,397 <strong>15</strong>0 <strong>15</strong>5<br />
1,400 1,451<br />
895 927<br />
72 75<br />
843 873<br />
629 652<br />
1,726 1,788<br />
1,336 1,384<br />
937 970<br />
922 956<br />
1,<strong>18</strong>6 1,229<br />
1,<strong>18</strong>6 1,229<br />
895 927<br />
1,055 1,093<br />
910 943<br />
2,<strong>19</strong>7 2,276<br />
1,869 1,936<br />
1,279 1,325<br />
406 828<br />
2,485 2,574<br />
1,633 1,692<br />
652 676<br />
1,868 1 936<br />
843 873<br />
<strong>15</strong>7 <strong>16</strong>3<br />
305 3<strong>16</strong><br />
<strong>16</strong>5 <strong>17</strong>1<br />
104 108<br />
102 106<br />
297 307<br />
297 307<br />
<strong>11</strong>7 <strong>12</strong>1<br />
<strong>11</strong>3 <strong>11</strong>7<br />
1,5<strong>13</strong> 1,568<br />
2 803 2,904<br />
1 7<strong>13</strong> 1,775<br />
244 253<br />
1 7<strong>13</strong> 1,775<br />
799 828<br />
2,<strong>17</strong>4 2,252<br />
<strong>14</strong>2 <strong>14</strong>7<br />
1,495 1,548<br />
1,495 1,548<br />
1,495 1,548<br />
<strong>13</strong>1 <strong>13</strong>5<br />
1,2<strong>14</strong> 1,258
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