Illinois Administrative Code
Title 83 - PUBLIC UTILITIES
Part 285 - STANDARD INFORMATION REQUIREMENTS FOR PUBLIC UTILITIES AND TELECOMMUNICATIONS CARRIERS IN FILING FOR AN INCREASE IN RATES
Subpart F - OPERATING INCOME SCHEDULES
Section 285.3105 - Schedule C-11.1: Direct Payroll by Function

Universal Citation: 83 IL Admin Code ยง 285.3105

Current through Register Vol. 48, No. 38, September 20, 2024

Provide the total direct payroll charged to the following categories for the three consecutive years immediately preceding the test year and the test year ("(E)" denotes information applicable to electric utilities; "(G)" denotes information applicable to gas utilities; "(W)" denotes information applicable to water and/or sewer utilities; and "(All)" denotes information applicable to all utilities):

a) Power production (E), Gas supply (G), Source of supply (W);

b) Transmission (E), Storage (G), Water treatment (W);

c) Distribution (E & G), Transmission and Distribution (W);

d) Customer accounts (All);

e) Sales (All);

f) Administrative and General (All);

g) Total payroll charged to expense (sum of items in subsections (a) through (f));

h) Total payroll charged to construction; and

i) Total payroll (sum of items in subsections (g) and (h)).

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