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<br />SCHEDULE 3
<br /> CITY OF HOUSTON
<br /> HOUSTON LIGHT ING E POrER COMPANY
<br /> OPERATIONS E MAINTENANCE EXPENSE ADJUSTMENTS
<br /> TEST YEAR ENDED DECEMBER 31, 1985
<br /> ( DOD's)
<br />II NE HLEP CITY CITY
<br />N0. DESCRIPTION PER BOOKS AD JUSTMENT REQUEST ADJUSTMENT R ATE ORDER
<br />1 SALARIES E PAGES :226,420 =14,104 =241,021 (=4,618) =236,406
<br />2 EMPLOYEE BENEFITS 29.511 (488) 24,023 (816) 28,207
<br />3 LIMESTONE OPERATING EXPENSES 152 12,330 12,482 (1,889} 10,593
<br />4 STORM DAMAGES 2,076 (702) 1,374 O 1,374
<br />5 STORK DAMAGES-5179 238 996 1,234 O 1.234
<br />6 MUNCIPAL STREET USE FEES 98,711 (19,967) 78,744 (7,696) 71,048
<br />7 RATE CASE EXPENSES 498 757 1,255 (1,059) 196
<br />B EEI DUES 414 (83} 331 (331) 0
<br />9 R E O 11,721 1,058 1?,719 0 12,779
<br />10 AMORT. OF OTHER DEF. CHARGES 204 0 204 0 204
<br />11 MANAGE NE NT AUDIT 0 978 978 (652) 326
<br />12 IEASE AMD RENTAL 5,408 278 5,686 (318) 5,368
<br />13 UNCOIIECTIBIE ACCOUNTS 14,419 902 15,321 (947) 14,374
<br />14 ADVERT., CONTR. E DON. 2,803 784 3,587 (13) 3,574
<br />15 LEGISLATIVE ADVOCACY 4 (9) 0 0 0
<br />16 SOCIAL ODES 25 (25) 0 0 0
<br />i7 POYER rHEELING 8,677 (6,855) i,e22 (197) 1,625
<br />18 AMORT. OF LIMESTONE DEF. CHRGS 0 7,056 7,056 (7,056) 0
<br />19 OTHER OEM EXPENSES 192,790 0 192,190 0 192,790
<br />20 REDUCTION IN GAS OEN EXP. (9,464) (9,464)
<br />21 KEY BILLING PROCEDURES (255) (255)
<br />22 ADO'l. LEGISIATIYE ADVOCACY (17) (17)
<br />23 UNSUPPORTED E EXCESSIVE OFF ICER EXP. (85) (85)
<br />24 LEASE E RENTAL EXPENSES (51) (51)
<br />25 FUEL REFUND COSTS (248) (248}
<br />16 MAIAKOFF EXP. i0 CYIP (16) (16)
<br />27 STP A2 EXP. RECLASS. 10 RATE CASE EXP. (100) (100)
<br />28 NON-RECURRING MAINIENANCE (8,550) (8,550)
<br />29 AFFILATE CHARGES (538) (538)
<br />30 EMPLOYEE STORE EXPENSES (181) (181)
<br /> TOTAL EXPENSES =594,576 =11,114 =605,690 (=15,097) j560,593
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<br />EXHIBIT A
<br />PAGE~_ OF ~.~.
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