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San Leandro ~ f ~~ <br /> <br />- ~ - - _ ~ - -- I <br />Refuse Rate Index Calculations I <br />- -- - <br />Example ~ - -- <br /> <br /> <br />a <br />` <br />- ~-~_- <br />i <br />--- <br /> <br /> <br /> <br /> <br />i <br /> <br /> <br />~_ <br /> <br />-- - ~ <br /> <br /> <br /> <br />-- <br />I <br /> <br /> <br />. I~ - <br /> <br />- <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br />--- <br />__ _ __ <br />-- Weighted <br /> <br />Item <br />_ _ __ <br />Index Start <br />Index <br />Percentage <br />Index - <br />Annual <br />Item - <br />Percentage <br /># Category Data Source Start End Change Adjustment Expenses Weight Change <br /> <br />A, <br />LabmmO~ Actual Values Labor AUreement <br />4.75 <br />5Ckm=~4 <br />5.73°,-~ <br />SR~°~ <br />$ ~31:_~274.2$ <br />35.3.°,°' <br />2.U261% <br /> Diesel Fuel _ <br /> Series ID: wpu057303 <br /> <br />B <br />Diesel Fuel _ <br />#2 Diesel Fuel <br />235.50 _ <br />325.30 <br />38.13% <br />'8.13% <br />$469,133 <br />3.85% <br />1.4669°l0 <br /> <br /> <br />C <br /> <br />Vehicle ' <br />~ _*~~~~~lt Ve'~.ie Rep~€emerlt <br />Series ID: wpu141301 <br />Trucks ar~d Bodies SQId Seperately <br /> <br /> <br />,~7 .30 <br /> <br /> <br />1t <br /> <br /> <br />.03°~ <br /> <br /> <br />.(~°,%o _ <br /> <br /> <br />~ ,R,9r.,~.~i25 <br /> <br /> <br />D.Fi~°'~~ <br /> <br /> <br />.4349~0 <br />_ Vehicle Maintenance _ <br />_ Series ID: wpu 14_40378 <br />D <br />- Vehicle Parts attachments and <br />accesorie <br />s <br />_ <br /> <br /> <br />Maintenance _ <br />_ <br /> <br />157.20 <br /> <br />192.10 <br /> <br />22.20% ___ _ <br /> <br />2220% <br />____ <br />$448,149 <br /> <br />3.67% <br /> <br />0.8159% <br /> - - - _ <br />E - -- -- - - <br /> Disposal Actual Values Disposal costs 39.5 40.15 2.82% 2.82% $2,114,680 17.34% 0.4897% <br /> <br /> <br /> <br />w <br /> <br /> <br />~. ;~ Other ~t/1 ,411fii~ti~s _ .:x <br />Series ID: cuur~000sa0 <br />Consumer Peice Index, All Uraan <br />~;tl:rU171~r~.~ >~I I It®r7u m <br /> <br /> <br />.~L?,7.34 <br /> <br /> <br />'~r.~Q <br /> <br /> <br />$4w .' <br />_. _u <br /> <br /> <br />~3vu,~ <br /> <br /> <br /> <br />4,874.77 <br /> <br />~ <br /> <br />2~:1{,~°;= <br /> <br />o <br /> <br />0.8380/0 <br /> <br />Total $ 12,194,636.38 100.00% fiA7°fo <br /> _ ~ <br /> - - - <br />~ <br /> ~ - - <br /> T ~ <br /> r <br />_ _ <br />~' ~ <br />; <br />I <br /> i _ I <br /> r cc J 1 ~ <br /> ' ~ ; <br />