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ATTACHMENT 3.5PAGE 7 OF 9HAWAIIAN ELECTRIC COMPANY, INC,BU vs Merit O&M Labor Expenses2009 Test YearBUDGET" BUD ADJ NORM DIRECT ADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJR. HarrisINSURANCE EXPENSEINSURANCE924 PROPERTY INSURANCEMERITBUMERIT W OTTOTAL 9241217718216 (A)121771821612177182161217718216925 INJURIES & DAMAGESMERITBUMERIT WOTTOTAL 9251,089305561,450 (A)1,089305561,4501.089305561,4501,089305561,450TOTAL INSURANCE 1,6660 1,666 1.666 1.666(A) DOCKET NO. 2008-0083, HECO-1201 PAGE 1" The breakdown of Ihe labor amounts for BU, Merit, Merit with overtime and Summer was determined based on the labor class for the irvJividual budgeted labor amounts for 2009 inAllachmant 3,7, which is provided electronically and is consistent with the detailed budget data file provided on July 14. 2008 in Docket No, 2008'0083,
ATTACHMENT 3.5PAGE 8 OF 9BUDGET"HAWAIIAN ELECTRIC COMPANY, INC.BU vs Merit O&M Labor Expenses2009 Test YearBUD ADJ NPRM DIRECT ADJUST UPDATELABORADJUSTUPDATE W/OLABOR ADJJ. PriceEMPLOYEE BENEFITS EXPENSEEMPLOYEE BENEFITS926000 EMPL PENSIONS AND BENEFITSMERIT 672 672672672BUMERIT WOT 1690169169169TOTAL 926000 841 (B) 0 0 8410841841926010 EMPL BENEFITS - FLEX CREDITSMERIT 146 146{26) (26) (A) 120120BU 1 11 1 1 1MERIT WOT 64 64{10) (10) (A)5454TOTAL 926010 211 (B) 0 0 211 (35) {35)175175926020 EMPL BENEFITS TRANSFERNON-LABORTOTAL 926020 0 0 00000TOTAL EMPBEN 1,052 0 0 1.052 (36) 1.016 1,016(A) DOCKET NO. 2008-0083 RATE CASE UPDATE HECO T-13 ATTACHMENT 1 PAGE 1 (filed Dec, 5. 2008)(B) DOCKET NO. 2008-0083. HECO-1301 PAGE 1" The breakdown ol the labor amounts for BU. Merit, Merit with overtime and Summer was determined t>ased on the labor class lor the individual budgeted labor amounts lor 2009 inAttachment 3,7, which is provided electronically and is consistent with the detailed budget data file provided on July 14, 2008 In Docket No, 2008-0083,
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