Laserfiche WebLink
City of Houston <br />Department nfPublic Works and Engineering <br />South East Water Purification Plant <br />2000040017 Fund83Q0 <br />Fv178udget <br />GLAccnunt <br />Description <br />500010 <br />Salary Base Pay Civilian <br />1,381,305.00 <br />500030 <br />Salary Part Time Civilian <br />500060 <br />Overtime Civilian <br />144,183.00 <br />500070 <br />Overtime Classified <br />500090 <br />Premium Pay Civilian <br />12,400.00 <br />501070 <br />Pension Civilian <br />464,274.00 <br />501120 <br />Termination Pay -Civilian <br />5,000.00 <br />502010 <br />FICA Civilian <br />132'947.00 <br />503020 <br />Health Ins -Act Civ <br />222,432.00 <br />503015 <br />Basic Life |nsAcCi <br />917.00 <br />503050 <br />Health/Life Ins Ret <br />75'545.00 <br />503060 <br />Long Term Dis-[iv <br />2,756.00 <br />503080 <br />Workers Comp'[|oAdm <br />- <br />503090 <br />Workers Comp-Civ&dm <br />9,555.00 <br />503I00 <br />Workers Comp-Civ[|m <br />8.200.00 <br />504020 <br />Compensation Contingency <br />- <br />504030 <br />Unemployment Claims Admin <br />874.00 <br />Total Personnel <br />2,666,388.00 <br />521010 <br />Chem/Gas &3pdF|ui <br />2,407,I00.00 <br />511015 <br />Cleaning &Sanitory <br />2'000.00 <br />511020 <br />Construction Materials <br />1,000.00 <br />511025 <br />Electrical Hardware &Parts <br />50'000.00 <br />511030 <br />Mechanical Hardware &Parts <br />75'000.00 <br />511035 <br />Meters, Hydr&Plum <br />5'0001.00 <br />511040 <br />Audiovisual Supplies <br />300.00 <br />511045 <br />[omputerSuppkes <br />3~000.00 <br />511050 <br />Paper & Printing Supplies <br />1,000.00 <br />511055 <br />Pub & Printed K4ateri <br />4`000.00 <br />511060 <br />Postage <br />511070 <br />MiscOffice Supplies <br />5,000.00 <br />511080 <br />General Laboratory Supplies <br />3'500.00 <br />511085 <br />Drugs & Medical Chemicals <br />511090 <br />Medical & Surgical Supplies <br />4,000.00 <br />511095 <br />JmTech &ScienEmui <br />621110 <br />Fuel <br />11'000m <br />511115 <br />VmhRepair &MaintS <br />15,000.00 <br />511120 <br />Clothing <br />17'600�00 <br />511275 <br />Food Supplies <br />611145 <br />SmTuo|s & Minor Equ <br />){\000,00 <br />511150 <br />[NimParts &3uppUe <br />500000 <br />Total Supplies <br />2,619,500,00 <br />520101 <br />Janitorial Services <br />65,300.00 <br />520187 <br />[omputcr|nfo/[ontr <br />10'000.00 <br />520109 <br />KNa6'Denta|&Lab S <br />1,100,80 <br />320114 <br />Miscellaneous Support Services <br />520118 <br />Refuse Disposal <br />1,051'080.00 <br />520121 <br />Application Services <br />520123 <br />Veh& Motor Equip 3v <br />320124 <br />Other Equipment Services <br />82'200.80 <br />520147 <br />K4Amt|nkiative/Cons <br />22,408.80 <br />520170 <br />Generator Equipment Svcs <br />578.900.00 <br />p,z7ssvxppO&M Adopted Budget <br />o/s/ o1sz:snrM <br />smwrp <br />Page znfz* <br />