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6.G. - Page 215 of 238
<br />WHOLESALE REVENUE REQUIREMENT SCHEDULES
<br />SERVICES OF SFPUC BUREAUS - ANNUAL SALARIES
<br />FISCAL YEAR 2009-10
<br />REFERENCE SECTION 5.05.8
<br />ATTACHMENT N-2
<br />SCHEDULE 7.1
<br />DEPARTMENT/DIVISION
<br />ALLOCATION
<br />GROUP
<br />SALARIES
<br />PERCENTAGE
<br />1,009,246
<br />FACTOR
<br />CODE
<br />336,415
<br />REGIONAL SHARE
<br />HETCH HETCHY
<br />336,41,5,°
<br />HETCH HETCHY WATER SHARE
<br />33.3% 2 $
<br />33y416 q
<br />POWER
<br />1 $
<br />6,677,939
<br />6.27%
<br />WATER
<br />WATER QUALITY (WTR04)
<br />2 $
<br />1,775,910
<br />1.67%
<br />JOINT
<br />WATER SUPPLY & TREATMENT (WTR05)
<br />$
<br />9,428,450
<br />:Y
<br />WATER SHARE
<br />45%
<br />2 $
<br />4,242,803
<br />3.98%
<br />POWER SHARE
<br />55%
<br />1 $
<br />5,185,648
<br />4.87% s a.
<br />WATER
<br />ADMINISTRATION (WTR01)
<br />$
<br />1,009,246
<br />RETAIL SHARE
<br />33.4% 3 $
<br />336,415
<br />REGIONAL SHARE
<br />33.3% 4 $
<br />336,41,5,°
<br />HETCH HETCHY WATER SHARE
<br />33.3% 2 $
<br />33y416 q
<br />i
<br />CDD (WTR03)
<br />'
<br />3
<br />173�6 JLC {
<br />WATER QUALITY (WTR04)
<br />a
<br />�\`t"" 4 `•'$' ; '`y,2S 2589 e
<br />WATER SUPPLY & TREATMENT (WTR05)
<br />s\ . 'VA $\ 1811'4,689�
<br />�'';i
<br />'
<br />NATURAL RESOURCES (WTR06)
<br />l�, �.$
<br />4,682,073
<br />WATER RESOURCE PLANNING ,.,5 - 1
<br />'11!� �, � � 1 w --- $
<br />1,419,760
<br />WATER CONSERVATION j�'lJ
<br />�> '� 1 ' % 3 $
<br />355,703
<br />RETAIL WATER RESOURCE P�ANNWG{
<br />` 3 $
<br />REGIONAL SHARE (NET,'Sk'�A��1ES) ,1 ,; •, ` 4 $
<br />1,064,057
<br />WASTEWATER
<br />5 $
<br />38,757,578
<br />SALARIES BY GROUP CODE
<br />HETCH HETI'',HY.--P OWER
<br />1 $
<br />11,863,587
<br />HETCH HEl d4 - WATER
<br />2 $
<br />6,355,129
<br />WATER - RETAIL
<br />3 $
<br />18,049,040
<br />WATER- REGIONAL
<br />4 $
<br />31,529,823
<br />WASTEWATER 5 $ 38,757,578
<br />TOTAL SALARIES $ 106,555,156
<br />1
<br />6.83%
<br />17.05%
<br />4.39%
<br />0.33%
<br />1.00%
<br />36.37%
<br />11.13% (TO SCHEDULE 7)
<br />5.96% (TO SCHEDULE 7)
<br />16.94% (TO SCHEDULE 7)
<br />29.59% (TO SCHEDULE 7)
<br />36.37% (TO SCHEDULE 7)
<br />100.00%
<br />546
<br />
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