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CITY OF HOUSTON <br />DEPARTMERT OF PUBLIC WORKS & ENGINEERING <br />RESOURCE MANAGEMENT DIVISIOM <br />FINANCIAL MANAGEMENT BRANCH <br />FISCAL SERVICES SECTION <br />FY 2012 SEWPP - O &M Costs <br />SOUTHEAST WATER PURIFICATION PLANT EXPENDITURES <br />FOR THE PERIOD JULY 2011 -.DUNE 2012 <br />......Plant Operati <br />Personnel Expenditures <br />Supplies & Services <br />Subtotal Plant Operation <br />TOTAL <br />2,033,062.22 <br />6,361,165.17 <br />8,394,207.39 <br />' : . DWC ;�Uperatiora{�lj1Q;�V�fM,::ES <br />Allocated Personel 1,119,384.61 <br />Allocated Supplies & Services 1,312,301.38 <br />Subtotal DWO Operation 2, 1 <br />- : �P., UD. Mahegemect ' &`�UCS:St.tp'pcart.. <br />Allocated Personel' . 878,102,74 <br />Allocated Supplies & Services 198,178.33 <br />Subtotal (ICS Support) 1,076,281AS <br />Total Operation 11,9,02,174.36 <br />Admih Costs: 647,294.16 <br />Grand Total 1,549,468.51 <br />*Adrnin cost is calculated at FY10 Admin Cost f % CPI for 2011, <br />Page 2 of 3 <br />