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<br />WHOLESALE REVENUE REQUIREMENT SCHEDULES
<br />SERVICES OF SFPUC BUREAUS - ANNUAL SALARIES
<br />FISCAL YEAR 2009-10
<br />REFERENCE SECTION 5.05.B
<br />
<br />ATTACHMENT N-2
<br />SCHEDULE 7.1
<br />
<br />DEPARTMENT/DIVISION
<br />
<br />ALLOCATION GROUP
<br />FACTOR CODE
<br />
<br />SALARIES
<br />
<br />PERCENTAGE
<br />
<br />HETCH HETCHY
<br />POWER
<br />WATER
<br />JOINT
<br />WATER SHARE
<br />POWER SHARE
<br />
<br /> $ 6,677,939
<br /> $ 1,775,910
<br /> $ 9,428,450
<br />45% 2 $ 4,242,803
<br />55% 1 $ 5,185,648
<br />
<br />WATER
<br />
<br />ADMINISTRATION (WTR01)
<br />RETAIL SHARE
<br />REGIONAL SHARE
<br />HETCH HETCHYWATER SHARE
<br />
<br />$ 1,009,246
<br />3 $ 336.415, :^
<br />4 $ 336,4t~" '\ it
<br />2 $ 3~~'411>\. \:l ill
<br />, .;:,,\\ '\ \ j
<br />3 J;~, '17~~~:92? \ \
<br />i/ r... \\ \~, \ \ \~.~:;~ \ \
<br />.'^ ~\ 4 ~$~ \ 1\2'82,58'9 ~_;-1 v
<br />//,,", '\ ',~\ \ \ \ )\ '~\ '\ \). '</
<br />WATER SUPPLY & TREATMENT (WTR05) ,{':\ r{ ii'" \, ..,\'4 $\':1~)15<a,689
<br />..:;:::~~~ \'1 \\. \ \\ '\\ \ ~,
<br />NATURAL RESOURCES (WTR06) . r;/'''''\ r>~V\ \ \\~\J) )) \\'4>,$ 4,682,073
<br />WATER RESOURCE PLANNING.~..'i:o 'l II \'i-, \ \ \ \ \ .....,,;!- $ 1,419,760
<br />WATER CONSERVATJON<.;;::.....\\ \}) :\ ~ ~> \ \ \ \} 3 $ 355,703
<br />RETAIL WATER RESOY.~9E1=:'~A~.~IN~'bfi\..~ ,>\;~. \~.J 3 $
<br />REGIONAL SHARE (~!E.~\~\~\~f\eltS\\ \\\;;,;;.:1, 4 $
<br />... .. \. _..... J, "'., -;. \:,;
<br />
<br />33.4%
<br />33.3%
<br />33.3%
<br />
<br />COD (WTR03)
<br />
<br />WATER QUALITY (WTR04)
<br />
<br />1,064,057
<br />
<br />WASTEWATER
<br />
<br />5 38,757,578
<br /> $ 11,863,587
<br /> $ 6,355,129
<br />3 $ 18,049,040
<br />4 $ 31,529,823
<br />5 $ 38,757,578
<br /> $ 106,555,156
<br />
<br />SALARIES BY GROUT:' COPE,' ,
<br />HETCH HETeHY, -.POW!;:R' '
<br />HETCH HE1'c~'~ \JIJATER
<br />\ '\\;.:>.,~
<br />WATER - REi'%IL
<br />WATER- REGIONAL
<br />
<br />WASTEWATER
<br />
<br />TOTAL SALARIES
<br />
<br />6.27%
<br />1.67%
<br />
<br />(r~\s\>f~~
<br />\ \. '9.~~~"\\:' f\/
<br />\ ~3f~\ .;5/
<br />'\ ~.) ~~.
<br />~..6:29%
<br />
<br />6.83%
<br />
<br />17.05%
<br />
<br />4.39%
<br />
<br />0.33%
<br />
<br />1.00%
<br />
<br />36.37%
<br />
<br />11.13% (TO SCHEDULE 7)
<br />5.96% (TO SCHEDULE 7)
<br />
<br />16.94% (TO SCHEDULE 7)
<br />29.59% (TO SCHEDULE 7)
<br />
<br />36.37% (TO SCHEDULE 7)
<br />
<br />100.00%
<br />
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