1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water

Local Service Company Detailed Expenses including allocation by state
Workpapers GO-126
90% 10% Mar Human Resources Total 126,359 13! ,363 137,059
100% Regional D~r HR Total 196,112 203,624 212,210
85% 15% HR Analyst Tota~ 84,gg0 67,097 71,393
85% 15% HR General~s’dRecru~ter Total 75,765 79,160 83,002
85% 15% Training & Development Manager Total 116,496 121,145 126 433
HR Payroll Total
89% 11% Other Exp 173,175
Total HR Allocation
90% 10% Exec Asst Total 70.848 74,067 77,705
25% 75% Corp Counsel II Total 134,111 139 394 !45,41 ~
85% 15% Regional General Counsel Total 245.651 254,944 265,583
90% 10% Corp Counael II Total 146,935 152,679 159,228
55% 15% A~tomey CV Total 158,026 164,169 171,177
90% 10% Contract Adm~n Paralegal Total 92,387 96,379 10Q £10
90% 10% Paralegal Total 92,387 96,379 100,910
Legal Payroll Total
79% 21% Other tExp 307,230
Total Legal Allocation
85% 15% Mar SCADA Total 110,503 115.147 120.300
85% !5% D~r Maintenance Total 146,423 152.149 158,676
85% 15% Mgr Mamt Rel~abd~ty Total 115,369 120,o04 125.246
Maintenance Payroll Total
85% 15% Other Exp 85,695
Total Maintenance Allocation
90% 10=/o Coord~r~ator FtRCC Total ~9,877 73.092 76 691
100% Coordinator FRCC Total 70,134 73,327 76,935
100% Administrator FRCC System Total 72.100 75,364 79,053
100% Supvr ~RCC Total 82,531 86,169 90,291
100% Coordinator FRCC Total 69,777 72,957 76,551
Network Payroll Total
98% 2% Other Exp 31,600
Total Not’work Allocation
100% D~r Operational R~sk Mgmt Total 162,643 168,£5~ 176 151
100% Mar Loss Control Total 119,813
t00% Mar Operations & Pedormance Total 84 488
Operational Risk Payroll Total
100% Other Exp
Total Operational Risk Allocation
169,866
85% 15% VP Se~ce Delivery Total 234,169 243,049 253,213
Se[wce Dehvery Payroll Total
85% 15% Other ExD
Total Service Delivery A~location
49,965
80% 20% Mar Engrg - Technical Sem~ces Total 164,754 171,348 t 78,678
70% 30% Sr Cost EnglneerTotal 130,173 135 314 141.168
Tech Svcs Payroll Total
75% 25% Other Exp 55,175
Total Tech Svcs Allocation
85% 15% EnwronAu,~tor/Sclent~stTota~ I13,124 117,810 122,964
Enwro Mgmt Payroll Total
85% 15% Other Exp 26,690 27,357 28 041
Total Enviro Mgmt Allocation
81% 19%