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