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Exhibit MSD 67B JZ Surrebuttal Inflation Rate MIEC Comparison Insert Format 081811 MIEC 5th DR Exb 090211
Sheet3 Sheet2 Sheet1 MSD O&M Inflation Rate Assumptions Total 4-Yr Impact Total O&M Expense Category Variables FY13 FY14 FY15 FY16 $$$ Chg Avg % Non-Discretionary: Wages & Salaries $$$ Chg: Inflatn Rate Pension Plan Total Non-Discretionary $$$ Chg Avg Inflation Rate Discretionary Supplies Contractual Services Total Discretionary Total O&M Expenses Total $$$ Change: Non-Discretionary Discretionary Total O&M $$$ Change Total Avg Inflation Rate MIEC Inflation Rate Assumptions Group Insurance / OPEB Electrical Usage Bond & Liability Insurance Personnel Services Machinery & Equipment Parts Construction & Building Supplies Chemical Supplies Natural Gas Water Usage Utilities Total Variance Restatement of Non-Discretionary Total Category Specific Expense Average Annual % Increase Water Backup Program Real Property 4 Year Expense Total Inflation Rate Yellow Inflation Orange Limited Blue Trend MIEC MSD Exhibit MSD 67B $1,459.00 $1,503.00 $1,548.00 $1,594.00 $6,104.00 0.03 0.03 0.03 0.03 0.03 $8,385.00 $11,345.00 $712.00 $784.00 $862.00 $569.00 $2,927.00 $3,607.00 0.10 0.10 0.10 0.06 0.10 $23,337.00 $880.00 $1,084.00 $529.00 $556.00 $3,049.00 0.10 0.11 0.05 0.05 0.09 $0.00 $239.00 $547.00 $592.00 $625.00 $2,003.00 0.03 0.06 0.06 0.06 0.05 $136.00 $143.00 $150.00 $158.00 $587.00 0.05 0.05 0.05 0.05 0.05 $1,673.00 $1,472.00 $93.00 $898.00 $4,136.00 0.05 0.05 0.05 0.05 0.03 $700.00 $0.00 $0.00 $0.00 $700.00 0.00 0.00 0.00 0.00 0.04 $5,799.00 $5,533.00 $3,774.00 $4,400.00 $19,506.00 0.05 0.05 0.03 0.03 0.04 $411.00 $432.00 $455.00 $412.00 $1,710.00 0.03 0.03 0.03 0.03 0.04 $73.00 $75.00 $77.00 $79.00 $304.00 0.03 0.03 0.03 0.03 0.03 $54.00 $55.00 $57.00 $59.00 $225.00 0.03 0.03 0.03 0.03 0.03 $57.00 $58.00 $60.00 $62.00 $237.00 0.03 0.03 0.03 0.03 0.03 $133.00 $140.00 $147.00 $151.00 $571.00 0.03 0.03 0.03 0.03 0.03 $72.00 $136.00 $138.00 $151.00 $497.00 0.03 0.06 0.06 0.06 0.05 $14.00 $15.00 $15.00 $16.00 $60.00 0.03 0.03 0.03 0.03 0.03 $26.00 $27.00 $28.00 $29.00 $110.00 0.03 0.03 0.03 0.03 0.03 $28.00 $29.00 $29.00 $31.00 $117.00 0.03 0.03 0.03 0.03 0.03 $868.00 $967.00 $1,006.00 $990.00 $3,831.00 0.03 0.04 0.04 0.03 0.04 $5,799.00 $5,533.00 $3,774.00 $4,400.00 $19,506.00 868.00 967.00 1006.00 990.00 3831.00 $6,667.00 $6,500.00 $4,780.00 $5,390.00 $23,337.00 0.05 0.04 0.03 0.03 0.04 $4,664.00 $5,332.00 $3,709.00 $4,128.00 $17,833.00 0.03 0.04 0.02 0.03 0.03 $5,958.00 $2,536.00 $9,339.00 $17,833.00 $8,384.00 $3,608.00 $11,344.00 $23,336.00 $2,426.00 $1,072.00 $2,005.00 $5,503.00 $1,072.00 $2,005.00 $3,077.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,072.00) ($2,005.00) ($3,077.00) $5,958.00 $3,608.00 $11,344.00 $20,910.00 $8,384.00 $3,608.00 $11,344.00 $23,336.00 $2,426.00 $0.00 $0.00 $2,426.00 0.03 4.00