Laserfiche WebLink
City of Houston <br />Department of Public Works and Engineering <br />South East Water Purification plant <br />2000040017 Fund 8300 <br />PY13 Budget <br />GL Account <br />600010 <br />600030 <br />500060 <br />500070 <br />600090 <br />501070 <br />501120 <br />502010 <br />503010 <br />503015 <br />503050 <br />503060 <br />503080 <br />503090 <br />603100 <br />504020 <br />504030 <br />Total Personnel <br />511010 <br />511015 <br />511020 <br />511025 <br />611030 <br />511035 <br />511045 <br />611050 <br />511055 <br />511060 <br />611070 <br />611080 <br />511090 <br />511096 <br />611110 <br />511115 <br />611120 <br />511145 S <br />5'11150 <br />Total Supplies <br />Description <br />FY13 Proposed Budget <br />Salary Base Pay - Civilian <br />1,361,297.00 <br />Salary Part Time - Civilian <br />0.00 <br />Overtime - Civilian <br />144,259.60 <br />OVO(tkne - Classified <br />0.00 <br />Premium Pay -civilian <br />6.820.00 <br />Pension - Civilian <br />291,318 0o <br />Termination Pay - Civilian <br />6,000.00 <br />FICA - Civilian <br />116.700.00 <br />Health Ins -Act Clv <br />236,089.00 <br />Basic LVe Ins-Ac Ci <br />813.00 <br />Heallh/Life ins Rat <br />65,378.00 <br />Long Term pis-Civ <br />2.610.00 <br />Workers Comp-Cls Adm <br />0.00 <br />Workers Comp-Civ Adm <br />7,336.00 <br />Workers Comp-Civ Clm <br />8,200.00 <br />Compensation Contingency <br />0.00 <br />Unemployment Clakns <br />900.00 <br />Chem/Gas & Spcl Fhtl <br />Cleaning & Sanitory <br />Construclion Materials <br />Elecldcal Hardware & Parts <br />Mechanical Hardware & Parts <br />Meters, Hydr & Plum <br />Computer Supplies <br />Paper & Printing Supplies <br />Pub & Printed Mated <br />Postage <br />Misc Oftice Supplies <br />General Laboratory Supplies <br />Medical & Surgical Supplies <br />Sm Tech & Scfen Equi <br />Fuet <br />1/eh Repair & Malnt S <br />C <br />M <br />toihing <br />m Tools & Minor Equ <br />Ise Parts & Supplle <br />520101 <br />Janitorial Services <br />520109 <br />Med, Dental & Lab S <br />520118 <br />Refuse Disposai <br />620121 <br />Application Services <br />620123 <br />Veit & Motor Equip Sv <br />520124 <br />Other Equipment Services <br />520170 <br />Generator Equipment Svcs <br />620510 <br />MaiNDalivary Services <br />520515 <br />Print Shop Services <br />620520 <br />Printing & Reprod Sv <br />520605 <br />Advertising Services <br />520710 <br />State/Fed Inspection <br />520765 <br />Membership & Prof Fe <br />620805 <br />Education & Training <br />520905 <br />Travel - Training Related <br />F:1FMg1FMB FSWY13 CUS revenue BudgehPlant BudgellWorksheotsl <br />FYI Southeast Plant O&M Budget <br />SEWPP <br />2,235,702.60 <br />1,9071600.00 <br />1,200.00 <br />15.000,01) <br />100.000.00 <br />100.000.00 <br />20,000.00 <br />600.00 <br />1,000.00 <br />1,500.00 <br />300.00 <br />2.000.00 <br />6,000.00 <br />500.00 <br />51000.00 <br />300.00 <br />1,000.00 <br />7,500.00 <br />10,000.00 <br />20.000,00 <br />2,199,600.60 <br />33,500.00 <br />1,000.00 <br />400,600.00 <br />200.00 <br />27,000.00 <br />26.000.00 <br />578,9W.00 <br />300.00 <br />500.00 <br />1,000.00 <br />1.000.00 <br />7,000.00 <br />700.00 <br />61800.00 <br />6,000.00 <br />3/29/2012 5:37 PM <br />Page f or <br />