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

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ATTACHMENT 3.5PAGE 5 OF 9BUDGET"HAWAIIAN ELECTRIC COMPANY, INC.BU vs Merit O&M Labor Expenses2009 Test YearBUD ADJNORMDIRECTADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJA. HeeCUSTOMER SVC EXPENSE909 SUPERVISIONMERITBUMERIT W OT33705633705672 (B)4095640956TOTAL 909393 (D) 0039372465465910 CUSTOMER ASSISTANCE EXPMERIT 3,061 (434) (A) 2,627 2,627 2,627BU 179 179 179 179MERIT WOT 167TOTAL 910 3,407 (D) (434) 0 2.806 0 2.806 2,8062.973911 INFORMATIONAL ADVERTISING EXPMERIT 27BU 5TOTAL 911 32 (D) 002753202753227532912 MISC CUSTOMER SERVICE EXPENSESMERIT 0BU 0TOTAL 911 0 000000000CUSTOMER SERVICE - TOTALMERITBUMERIT W OT3.425184223(434)0TOTAL 3,832 (D) (434) 0 3,398 72 3,470 (82) 3,388(A) DOCKET NO. 2008-0083 HECO-1006 PAGE 1(B) DOCKET NO. 2008-0083 RATE CASE UPDATE HECO T-10 PAGE 15 (Dec, 5, 2008)(C) DOCKET NO. 2008-0083. RATE CASE UPDATE, HECO T-15 Attachment 6 PAGE 5 (Dec. 12, 2008)(D) DOCKET NO. 2008-0083, HECO-1005 PAGE 100" The breakdown ol the labor amounts for BU, Merit, Merit with overtime and Summerwas determined based on the labor class for the Individual budgeted labor amounts lor 2009 inAttachment 3.7, which is provided electronically and is consistent with the detailed budget data lile provided on July 14, 2008 in Docket No, 2008-0083,2,9911842237203,063184223(73) (C)(4) (C)(5) (C)2,990180218
ATTACHMENT 3.5PAGE 6 OF 9BUDGET-HAWAIIAN ELECTRIC COMPANY, INC.BU vs Merit O&M Lat)Or Expenses2009 Test YearBUD ADJ NORM DIRECT ADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJP. NanbuADMIN a GENL O&M EXPENSEADMINISTRATIVE920 ADMIN & GENL EXPMERITBUMERIT W OTSUMMERTOTAL 920LABR15,0751,9842,3024919,4107 (A)15,0821,9842,3024919,417(2)(56)(58)(B)(B)15,0801,9842,2464919,35915,0801,9842,2484919,359921 ADMIN & GENL EXP - NLABRNON-LABOR0TOTAL 921 0000922 ADMIN EXPENSES TRANSFERREDNON-LABOR00TOTAL 922 0000TOTAL ADMINISTRATIVE 19,41019,417(58)19,35919,359OUTSIDE SERVICES923010 OUTSIDE SERVICES - LEGALNON-LABOR0TOTAL 923020 000000923020 OUTSIDE SERVICES - OTHERNON-LABOR0TOTAL 923020 000000923030 OUTSIDE SERVICES - ASSOC CONON-LABOR 00TOTAL 923030 000000TOTAL OS SVCS 000000TOTAL 920-923 EXPENSE 19,4107019,417(58)19,35919,359(A) DOCKET NO. 2008-0083. HECO-WP-1102 PAGE 1(B) DOCKET NO. 2008-0083, RATE CASE UPDATE HECO T-11 ATTACHMENT 3 PAGEl (filed Dec. 9, 2008)(C) DOCKET NO. 2008-0083, HECO-1101 PAGE 1" The breakdovim ol Ihe labor armunis for 6U, Merit. Merit with overtinw and Surrvner was determined based on the labor class lor the Individual budgeted labor amounts for 2009 InAttachment 3.7. which Is provided electronically and is consistent with the detailed budget data lile provided on July 14,2008 in Docket No. 2008-0083.
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