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City of Houston <br />Department of Public Works and Engineering <br />South East Water Purification Plant <br />2000040017 Fund 0300 <br />FY1313udget <br />GL Account <br />Description <br />521405 <br />Bldg Maint Svcs <br />621605 <br />Elee(rlclty <br />521515 <br />Elect Fran Fee LXp <br />521605 <br />Data Services <br />521610 <br />Voice Services <br />521620 <br />Voice Equipment <br />621626 <br />Voice labor <br />621715 <br />Office Equipment Rental <br />621726 <br />Other Rental <br />622305 <br />Fre(ghl Gharges <br />622795 <br />Other Inlerfund Services <br />Total Other Sery & Chrgs <br />551025 <br />Non -Cap ScientlficiM <br />55i030 <br />N C <br />FY13 Proposed Budget <br />29,800.00 <br />2,425,000.00 <br />5,800.00 <br />100.00 <br />i4,700.00 <br />5,200.00 <br />2.400,00 <br />3,000.00 <br />700.00 <br />6,000.00 <br />_ 500.00 <br />3,681,400.00 <br />on- ap Mach & Equip <br />Total Non -Capital Eq ulpment <br />87,500.00 <br />Total Expenditure <br />87,600.00 <br />Property and Terrorism Insurance Premium <br />_ 8,104,102.60 <br />139.948.19 <br />TOEQ <br />08.76 <br />security <br />280,000.00 <br />Audit Cost <br />Total Additional Sery & Chrgs <br />_ 8,000.00 <br />Subtotal Plant Operation <br />/r/ G,r� �•! ".fj f Direct Operation Support (WM, WO, ENO, UCS) <br />428,044,94 <br />8,532147.54 <br />2,811,014.65 <br />Direct Management Support (PUD, DWO) ---�� <br />41098,986.04 <br />12,442r147.23 <br />Administration <br />Improvements & Betterments <br />662,929.66 <br />0.00 <br />Total Cost <br />131106,077.09 <br />Water <br />Raw Water Cost Other <br />Raw Water Cost Pasadena <br />Raw Water Volume lTG1 <br />Rate -Others <br />O&M <br />Raw Water <br />Rate-Posadona <br />O&M <br />Raw Water <br />F:1FMB%FMB FSIFY13 CUS revenue BudgetTlanl BudgetiWorksheelsi <br />FY13 Soulheast Plant O&M Budget <br />SE WPP <br />32,232,182.51 <br />31,347,096.50 <br />S 0A600 <br />S 0.1698 <br />S 0.6299 <br />$ 0.4600 <br />0.1652 <br />0,6262 <br />3/29/2012 5;37 PM <br />Page 2 of 3 <br />