HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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ATTACHMENT 3.5PAGE 1 OF 9BUDGET"HAWAIIAN ELECTRIC COMPANY, INC.BU vs Merit O&M Labor Expenses2009 Test YearBUD ADJNORMDIRECTADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJD. GiovanniPRODUCTION O&M EXPENSEPRODUCTION OPERMERITBUMERIT WOTSUMMER5,3819,4944712729 (A)5.4109,49447127427 (B)5,8379,494471275,8379,49447127TOTAL15,373(A)29015,40242715,82915,829PRODUCTION MAINTMERITBUMERIT W OT3,42914.149323,42914,149323.42914,149323,42914,14932TOTAL17,610(A)0017,610017,61017,610PRODUCTIONMERITBUMERIT W OTSUMMERTOTAL8,81023,64350327290008.83923.6435032742709,26623,643503279,26623,64350327TOTAL32,983(A)29033,01242733.43933,439(A) DOCKET NO. 2008-0083, HECO-701 PAGE 1(B) DOCKET NO. 2008-0083, RATE CASE UPDATE, HECO T-7 ATTACHMENT 1 PAGE 1 (filed Dec. 12, 2008)" The breakdown ot the labor amounts lor BU, Merit, Merit with overtime and Summer was determined based on the labor class lor the individual budgeted latwr amounts tor 2009 inAttachrnent 3.7. which is provided electronically and Is consistent with the detailed budget data lile provided on July 14, 2008 in Dockei No. 2006-0083,
ATTACHMENT 3.5PAGE 2 OF 9BUDGET"HAWAIIAN ELECTRIC COMPANY, INC.BU vs Merit O&M Labor Expenses2009 Test YearBUD ADJNORMDIRECTADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJR. YoungTRANSMISSION O&M EXPENSETRANSMISSION OPERMERITBU1,4311,4711,4311,47149 (A)1,4801.4711,4801,471TOTAL2,902 (C)002.902492.9512,951TRANSMISSION MAINTMERITBU3881,6953881.69534 (A)4221.6954221,695TOTAL2,083 (C)002,083342,1172,1172,117TRANSMISSION - TOTALMERITBU1,8193,16600001,8193,1668301,9023,166(44)(76)(B)(B)1,6583,090TOTAL4,985004,985835,068(120)4,948(A) DOCKET NO. 2008-0083, RATE CASE UPDATE, HECO T-8 ATTACHMENT 2 PAGE 1 (lited Dec. 4, 2008)(B) DOCKET NO. 2008-0083, RATE CASE UPDATE, HECO T-15 ATTACHMENT 6 PAGE 5 (filed Dec. 12, 2008)(C) DOCKET NO. 2008-0083. HECO-809 PAGE 1" The breakdown of the labor amounts lor BU. Merit, Merit with overtime and Summer was determined based on the labor class lor the individual budgeted labor amounts lor 2009 inAttachment 3.7. which is provided electronically arxlis consistent with the detailed budget data lile provided on July 14, 2008 in IDocKel No. 200S-O0B3.
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