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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Local Service Company<br />
Workpapers GO.<strong>12</strong>7<br />
Summary of Labor Costs<br />
0330<strong>11</strong> <strong>Water</strong> Quality <strong>20</strong>08 <strong>20</strong>09 <strong>20</strong>10<br />
50<strong>12</strong>00 Labor 83,404 86,402 89,858<br />
50<strong>17</strong><strong>11</strong> IP-Off-AnnuaI-P/R JE 8,340 8,640 8,986<br />
504100 Group Insurance <strong>12</strong>,591 <strong>13</strong>,724 <strong>14</strong>,959<br />
507100 401 k 1,501 1,555 1,6<strong>17</strong><br />
6853<strong>20</strong> FUTA 56 56 56<br />
685325 FICA 7,0<strong>18</strong> 7,2<strong>18</strong> 7,273<br />
685350 SUTA 2<strong>14</strong> 2<strong>14</strong> 2<strong>14</strong><br />
Total <strong>11</strong>3,<strong>12</strong>4 <strong>11</strong>7,810 <strong>12</strong>2,964<br />
0330<strong>15</strong> Legal <strong>20</strong>08 <strong>20</strong>09 <strong>20</strong>10<br />
50<strong>12</strong>00 Labor 704,438 729,765 758,956<br />
50<strong>17</strong><strong>11</strong> IP-Off-AnnuaI-P/R JE 86,084 89,<strong>17</strong>9 92,746<br />
504100 Group Insurance 88,<strong>13</strong>4 96,068 104,7<strong>13</strong><br />
507100 401k <strong>12</strong>.680 <strong>13</strong>.<strong>13</strong>6 <strong>13</strong>,661<br />
6853<strong>20</strong> FUTA 392 392 392<br />
685325 FICA 47,<strong>12</strong>0 47,974 48,959<br />
685350 SUTA 1,497 1,497 1,497<br />
Total 940,345 978,0<strong>11</strong> 1,0<strong>20</strong>,924<br />
0330<strong>16</strong> Maintenance <strong>20</strong>08 <strong>20</strong>09 <strong>20</strong>10<br />
50<strong>12</strong>00 Labor 269,880 279,583 290,767<br />
50<strong>17</strong><strong>11</strong>1P-Off-AnnuaI-PtR JE 37,327 38,669 40,2<strong>15</strong><br />
504100 Grouplnsurance 37,772 41,<strong>17</strong>2 44,877<br />
507100 401k 4,858 5,032 5,234<br />
6853<strong>20</strong> FUTA <strong>16</strong>8 <strong>16</strong>8 <strong>16</strong>8<br />
685325 FICA 21,649 22,033 22,3<strong>19</strong><br />
685350 SUTA 642 642 642<br />
Total ~72,295 387,299 404,221<br />
0330<strong>18</strong> HR <strong>20</strong>08 <strong>20</strong>09 <strong>20</strong>10<br />
50<strong>12</strong>00 Labor 434,302 449,9<strong>16</strong> 487,9<strong>13</strong><br />
50<strong>17</strong><strong>11</strong>1P-Off-AnnuaI-PtR JE 42,353 43,875 45,630<br />
504100 Grouplnsurance 62,953 68,6<strong>20</strong> 74,795<br />
507100 401k 7,8<strong>17</strong> 8,098 8,422<br />
6853<strong>20</strong> FUTA 280 280 280<br />
685325 FICA 30,948 31,431 31,987<br />
685350 SUTA 1,069 1,069 1,069<br />
Total 579,722 603,290 630,097<br />
0330<strong>19</strong> Operational Risk <strong>20</strong>08 <strong>20</strong>09 <strong>20</strong>10<br />
50<strong>12</strong>00 Labor 265,260 <strong>12</strong>0,704 <strong>12</strong>5,532<br />
50<strong>17</strong><strong>11</strong>1P-OffAnnuaI-PlR JE 38,<strong>17</strong>7 39,550 41,<strong>13</strong>2<br />
504100 Grouplnsurance 37,772 41,<strong>17</strong>2 44,877<br />
507100 401k 4,775 4,946 5,<strong>14</strong>4<br />
6853<strong>20</strong> FUTA <strong>16</strong>8 <strong>16</strong>8 <strong>16</strong>8<br />
685325 FICA <strong>20</strong>,<strong>15</strong>0 <strong>20</strong>,455 <strong>20</strong>,806<br />
685350 SUTA 642 642 642<br />
Total 366,943 227,637 238,301<br />
0330<strong>20</strong> BD <strong>20</strong>08 <strong>20</strong>09<br />
50<strong>12</strong>00 Labor 942,244 976.<strong>12</strong>1<br />
50<strong>17</strong><strong>11</strong>1P-O~-Annuat-PIR JE <strong>18</strong>0,485 <strong>18</strong>6,974<br />
504100 Grouplnsurance 100,725 109,792<br />
507100 401k 10,960 <strong>17</strong>,570<br />
6853<strong>20</strong> FUTA 448 448<br />
685325 FICA 70,5<strong>17</strong> 71,582<br />
685350 SUTA 1,833 1,833<br />
Total 1,3<strong>13</strong>,2<strong>11</strong> 1,364,3<strong>20</strong><br />
<strong>20</strong>10<br />
1,0<strong>15</strong>,<strong>16</strong>6<br />
<strong>19</strong>4,453<br />
<strong>11</strong>9.672<br />
<strong>18</strong>,273<br />
448<br />
72,810<br />
1,833<br />
1,422,655
Change language