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San Leandro l j <br />j [ I <br />~ <br />_ <br />- -- <br />~ _ <br /> <br />- <br /> <br />~- _ _ <br />Rate Index Calculations <br />-- -- <br />e - ~ <br />{ ' <br />~ fi <br />Exam <br />l <br />~ e - <br />t <br />f <br />r _ _ <br />_ I t <br />I - <br /> ~ - - <br />~ <br />~ ( ~ -- <br />~ <br /> Weighted <br />Item _ <br />_ _ <br />Index Start Index Percentage Index Annual _ <br />Item Percentage <br /># Cate o _ <br />Data Source Start End Change _ <br />Ad'ustment __ <br />_ <br />Expenses Weight Change <br /> <br />A <br />Llklty,~' Actual Values Labor Agreement <br />47.75 <br />~0.4~,9. <br />5.7~°(~, <br />5_~ °` <br />$ ~~ ,274 <br />~ oa <br />20261% <br />_ Diesel Fuel <br /> <br />_ __ <br />Series ID: wpu057303 __ <br /> <br />B <br />Diesel Fuel <br />#2 Diesel Fuel _ <br />235.50 _ <br />325.30 __ __ <br />38.13% <br />38.13% _ _ <br />$469,133 <br />3.85°l° <br />~ 1.4669°10 <br /> <br /> <br />C <br /> <br />Vehicle <br />Re F....... stlt Vehicle Re ent <br />Series 1 D; wpu 141301 <br />Trucks and 6ndies Sofd 5eperately <br /> <br /> <br />q,~3.30 <br /> <br /> <br />16.$Q . <br /> <br /> <br />.0 °` <br /> <br /> <br />R$.°v <br /> <br /> <br />~ _~ ~`~ •5 <br /> <br /> <br />QF~i~~'o <br /> <br /> <br />.4349°l0 <br /> Vehicle Maintenance <br /> <br />_ _ <br />Series ID: wpu 1440378 _ _ <br />_ __ _ <br /> <br />D _ <br />Vehicle <br />Parts attachments and accesories ___ <br /> Maintenance 157.20 192.10 22.20% 22.20% $448,149 3.67% 0.8159% <br /> <br />E <br /> Disposal Actual Values Disposal costs 39.05 40.15 2.82% 2.82% $2,114,680 17.34% 0.4897% <br /> <br /> <br /> <br />F <br /> <br /> <br />lt`Qr Ct51 All=lt~'t`ii~ <br />Series ID: cuu~~tlTffJs30 <br />Consumer Price Index, All Urban <br />[1Surn~CS, Afl.,((~ti <br /> <br /> <br />f~7.34 <br /> <br /> <br />15.3:11 <br /> <br /> <br />gti,4°~ <br /> <br /> <br />.°~ <br /> <br /> <br />: ;~ .,.~$~74,~7 <br /> <br /> <br />~.~.10'%~ <br /> <br /> <br />.8380°l0 <br /> <br />Total $ 12,194,636.38 100.00% S.O7°!o <br /> ( i <br /> ? ~ <br />I <br />~ - ~ <br />~ <br />- <br /> I ~ ~ I <br />~ <br /> ~ - <br />a - ~ ; <br /> ( , <br /> cc _ ~ <br /> <br />i _ _ <br />'~ <br />