|
ATMOSENERGYCORP.,MID-TEXDIVISION
<br />PENSIONSANDRETIREEMEDICALBENEFITSFORCITIESAPPROVAL
<br />TESTYEARENDINGDECEMBER 31,2018
<br />SharedServices
<br />
<br />Po
<br />LinePensionAccountPlanEmployment
<br />No.Description
<br />(a)(b)(c)(e)
<br />(d)(f)(g)
<br />
<br />ProposedBenefitsBenchmark-FiscalYear2019 WillisTowers
<br />WatsonReport asadjusted(1)(2)(3)
<br />2,267,927
<br />$2,744,088$4,724,119$193,211
<br />1$$2,621,842
<br />43.48%
<br />43.48%73.88%
<br />2AllocationtoMid-Tex100.00%73.88%
<br />Proposed BenefitsBenchmarkCostsAllocatedtoMid-Tex(Ln 1xLn2)
<br />
<br />986,012
<br />$1,193,029$$3,490,241$193,211
<br />3$1,937,051
<br />
<br />100.00%100.00%
<br />4100.00%100.00%
<br />O&MandCapitalAllocationFactor100.00%
<br />ProposedBenefitsBenchmarkCoststoApprove(ln3xLn4)(3)
<br />986,012
<br />$1,193,029$3,490,241$193,211
<br />5$$1,937,051$7,799,544
<br />6
<br />
<br />7
<br />
<br />Summaryof CoststoApprove(1):
<br />8
<br />
<br />9
<br />
<br />O&MExpenseFactor(WP_F-2.3,Ln2)81.35%81.35%38.28%16.24%
<br />1038.28%
<br />
<br />11
<br />
<br />12
<br />
<br />TotalPensionAccountPlan
<br />$1,336,038
<br />13$970,514$2,306,553
<br />
<br />TotalPost-EmploymentBenefitPlan
<br />14$802,108$741,489
<br />1,543,597
<br />
<br />TotalSupplementalExecutive BenefitPlan
<br />$31,377
<br />1531,377
<br />
<br />Total(Ln13+Ln14+Ln15)
<br />3,881,527
<br />$970,514$802,108$1,336,038$31,377$741,489
<br />$
<br />16
<br />17
<br />
<br />Notes:
<br />18
<br />
<br />1.StudiesnotapplicabletoMid-TexorSharedServicesare omitted.
<br />19
<br />
<br />2.TheCompanyisrequestingthatthebenchmarkamountapprovedbytheRRMCitiesforfutureperiodsincludeonlytheexpenseamount.
<br />20
<br />Theamountattributabletocapital wouldcontinuetoberecordedtoutilityplantthroughtheoverheadprocessasdescribedintheCAM.
<br />21
<br />3.SSUamountsexcludecostcenterswhichdonotallocatetoMid-Texforratemakingpurposes.
<br />22
<br />
<br />
|