ELECTRIC OPERATION AND MAINTENANCE EXPENSES If the amount for previous year is not derived from previously reported figures, explain in footnotes. Line Amount for Amount for No. Account Current Year Previous Year (a) (b) (c) 7. ADMINISTRATIVE AND GENERAL EXPENSES 147 Operation 148 (920) Administrative and General Salaries 149 (921) Office Supplies and Expenses 150 Less (922) Administrative Expenses Transferred–Credit 151 (923) Outside Services Employed 152 (924) Property Insurance 153 (925) Injuries and Damages 154 (926) Employee Pensions and Benefits 155 (927) Franchise Requirements 156 (928) Regulatory Commission Expenses 157 (929) Duplicate Charges–Cr. 158 (930.1) General Advertising Expenses 159 (930.2) Miscellaneous General Expenses 160 (931) Rents 161 TOTAL Operation (Enter Total of Lines 149 thru161) 162 Maintenance 163 164 (935) Maintenance of General Plant 165 TOTAL Administrative and General Expenses (Enter Total of Lines 162 thru 164) 166 TOTAL Operation and Maintenance Expenses (Enter Total of Lines 79, 99, 124, 132, 139, 146, and 165) NUMBER OF ELECTRIC DEPARTMENT EMPLOYEES The data on number of employees should be reported for the employees in a footnote. payroll period ending nearest to October 31 or any payroll period The number of employees assignable to the electric department ending 60 days before or after October 31. from joint functions of combination utilities may be determined If the payroll for the reporting period includes any by estimate on the basis of employee equivalents. Show the respondent’s special construction personnel, include such employees on line estimated number of equivalent employees attributed to the 3 and show the number of such special construction electric department from joint functions. 1. Payroll Period Ended (Date) 2. Total Regular Full-Time Employees 3. Total Part-Time and Temporary Employees 4. Total Employees *Iowa Only is defined as revenues and expenses for jurisdictional (regulated by the Iowa Utilities Board) and (regulated by the Federal Energy Regulatory Commission). If company is 100% in plant and service in Iowa, you may substitute a copy of page 321 from FERC Form No. 1.
ELECTRIC OPERATION AND MAINTENANCE EXPENSES If the amount for previous year is not derived from previously reported figures, explain in footnotes. Line No. Account Amount for Current Year Amount for Previous Year (a) (b) (c) 147 7. ADMINISTRATIVE AND GENERAL EXPENSES 148 Operation 149 (920) Administrative and General Salaries 150 (921) Office Supplies and Expenses 151 Less (922) Administrative Expenses Transferred–Credit 152 (923) Outside Services Employed 153 (924) Property Insurance 154 (925) Injuries and Damages 155 (926) Employee Pensions and Benefits 156 (927) Franchise Requirements 157 (928) Regulatory Commission Expenses 158 (929) Duplicate Charges–Cr. 159 (930.1) General Advertising Expenses 160 (930.2) Miscellaneous General Expenses 161 (931) Rents 162 TOTAL Operation (Enter Total of Lines 149 thru161) 163 Maintenance 164 (935) Maintenance of General Plant 165 TOTAL Administrative and General Expenses (Enter Total of Lines 162 thru 164) 166 TOTAL Operation and Maintenance Expenses (Enter Total of Lines 79, 99, 124, 132, 139, 146, and 165) NUMBER OF ELECTRIC DEPARTMENT EMPLOYEES The data on number of employees should be reported for the payroll period ending nearest to October 31 or any payroll period ending 60 days before or after October 31. If the respondent’s payroll for the reporting period includes any special construction personnel, include such employees on line 3 and show the number of such special construction employees in a footnote. The number of employees assignable to the electric department from joint functions of combination utilities may be determined by estimate on the basis of employee equivalents. Show the estimated number of equivalent employees attributed to the electric department from joint functions. 1. Payroll Period Ended (Date) 2. Total Regular Full-Time Employees 3. Total Part-Time and Temporary Employees 4. Total Employees *Iowa Only is defined as revenues and expenses for jurisdictional (regulated by the Iowa Utilities Board) and (regulated by the Federal Energy Regulatory Commission). If company is 100% in plant and service in Iowa, you may substitute a copy of page 321 from FERC Form No. 1.
form-ie-1-2017-partb.docx