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4a, <br />WATER RATE STUDY I City of Santa Ana, CA <br />Table - 16: Allocation of O &M Expenses in Thousands of Dollars to Functional Cost Components <br />EXTRA CAPACITY CUSTOMER DII <br />MAX MAX <br />BASE DAY HOUR METERS I BILLS FIRE <br />65B -56 <br />NOVEMBER "O I <br />Water Production & Supply <br />Personnel <br />(Source of <br />1 <br />supply) 1,524.7 <br />1,524.7 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Contractual <br />2 <br />(Source of <br />supply) 13,569.0 <br />13,569.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Commodities <br />3 <br />(Source of <br />supply) 10,475.5 <br />3,613.6 <br />0.0 <br />0.0 <br />6,861.9 <br />0.0 <br />0.0 <br />0.0 <br />Cross Charges <br />4 <br />(Source of <br />Supply) 1,078.5 <br />1,078.5 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />5 <br />Subtotal $26,647.7 <br />$19,785.8 <br />$0.0 <br />$0.0 <br />$6,861.9 <br />$0.0 <br />$0.0 <br />$0.0 <br />Water System Maintenance <br />Personnel <br />6 <br />(T &D) 1,636.0 <br />857.3 <br />654.4 <br />124.3 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Contractual <br />7 <br />(T &D) 837.5 <br />438.8 <br />335.0 <br />63.7 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Commodities <br />8 <br />(T &D) 719.5 <br />377.0 <br />287.8 <br />54.7 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Cross Charges <br />9 <br />(T &o) 869.0 <br />455.4 <br />347.6 <br />66.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />10 <br />Subtotal $4,062.0 <br />$2,128.5 <br />$1,624.8 <br />$308.7 <br />$0.0 <br />$0.0 <br />$0.0 <br />$0.0 <br />Miscellaneous Operating Expense <br />Contractual <br />11 <br />(T &D) 0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Cross Charges <br />12 <br />(T &D) 9,449.9 <br />4,951.7 <br />3,780.0 <br />718.2 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />13 <br />Subtotal $9,449.9 <br />$4,951.7 <br />$3,780.0 <br />$718.2 <br />$0.0 <br />$0.0 <br />$0.0 <br />$0.0 <br />Water Quality & Measurement <br />Personnel <br />14 <br />(Treatment) 1,364.6 <br />909.7 <br />454.9 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Contractual <br />15 <br />(Treatment) 970.0 <br />646.7 <br />323.3 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Commodities <br />16 <br />(Treatment) 781.7 <br />521.1 <br />260.6 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />Cross Charges <br />17 <br />(Treatment) 186.7 <br />124.5 <br />62.2 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />65B -56 <br />NOVEMBER "O I <br />