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<br />WrkO : 0701 <br />File: NEWBUD <br />Disk: UCIO155 <br />Date: 03-Sep-87 <br />Tille: 08:05:31 AM <br /> <br />Line <br />No. <br /> <br />Itell <br /> <br />----------------------------- <br /> <br />(a) <br /> <br />DISTRIBUTION ENGINEERING <br /> <br />------------------------ <br /> <br />1 <br />2 <br />3 <br />4 <br />5 <br /> <br />Operations Expense <br />Labor <br />Material <br />Transportation <br />Other <br /> <br />Subtotal <br /> <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br /> <br />Maintenance Expense <br />Labor <br />Transportation <br />Other <br /> <br />Subtotal <br /> <br />General and Administrative <br /> <br />TOTAL DISTRIBUTION ENGINEERING <br /> <br />METER SHOP <br /> <br />---------- <br /> <br />12 <br />13 <br />14 <br />15 <br />16 <br /> <br />Labor <br />Material <br />Transportation <br />Other <br />Subtotal <br /> <br />17 <br />18 <br /> <br />General and Ad.iniøtrative <br /> <br />TOTAL METER SHOP <br /> <br />============================== <br />Notes: <br />(1) 151 of all costs. <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT SUPPORT SERVICES BUDGET <br /> <br />Schedule AGENT-9 <br />Page 11 of 13 <br /> <br />------------------------------------------------ <br /> <br />Fiscal Year ending September 30, 1988 <br /> <br />Approved 1986-87 Budget <br />---------------------------- <br />11/86 - 9/87 Monthly <br /> <br />Proposed 1987-88 Budget Monthly Increase (Decrease) <br />---------------------------- ------------------------ <br />10/87 - 9/88 Monthly Dollars Percent Notes <br />------------- ------------- ----------- ----------- ----------- <br />(d) (e) (f) (g) <br /> <br />------------- <br /> <br />------------- <br /> <br />(b) <br /> <br />(cl <br /> <br />$18,288 $1,663 $32,000 $2,667 $1. 004 60.4S <br />46 4 0 0 (4) -lOO.OS <br />366 33 1,000 83 50 150.51 <br />550 50 1,000 83 33 66.71 <br />------------- ------------- ------------- ------------- ------------- <br />19,250 1. 750 34,000 2,833 1,083 61. 91 <br />2,787 253 4,000 333 80 31.6S <br />825 75 100 8 (67) -88.91 <br />55 5 100 8 3 66.7S <br />------------- ------------- ------------- ------------- ------------- <br />3,667 333 4,200 350 17 5.0S <br />3,116 283 5,700 475 192 67.71 (1) <br />------------- ------------- ------------- ------------- ------------- <br />$26,033 $2,367 $43,900 $3,658 $1.292 54.6S <br />------------- ------------- ============= ------------- ------------- <br />------------- ------------- ------------- ------------- <br />$42,442 $3,858 $33,000 82,750 ($1,108) ($92) <br />0 0 500 42 42 - <br />6,233 567 7,000 583 17 2.9S <br />1,467 133 1,000 83 (50) -37.51 <br />------------- ------------- ------------- ------------- ------------- <br />50,142 4,558 41,500 3,458 (1,100) -24.11 <br />6,325 575 6,200 517 (58) -10.11 (1) <br />------------- ------------- ------------- ------------- ------------- <br />$56,467 $5,133 $47,700 $3,975 ($1,158) -22.61 <br />------------- ------------- ------------- ------------- ------------- <br />------------- ------------- ------------- ------------- ------------- <br /> <br />Schedule <br />Reference <br /> <br />----------- <br />