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City ofHoust�on <br />Department ofPublic Works and Engineering <br />South East Water Purification Plant <br />2008040017 Fund83Q0 <br />FY178udget <br />GLAccum <br />520510 <br />520515 <br />520520 <br />528685 <br />520710 <br />520765 <br />520805 <br />520905 <br />520910 <br />521405 <br />521415 <br />521505 <br />521515 <br />521605 <br />521610 <br />521620 <br />521625 <br />521635 <br />521705 <br />521715 <br />521725, <br />521730 <br />522305 <br />522430 <br />522722 <br />522795 <br />522845 <br />551010 <br />551015 <br />551020 <br />551025 <br />551O]Q <br />Total Non -Capital Equipment <br />��1V <br />561810 <br />Total Capital Purchases <br />Total Expenditure <br />To�|Add�on Additional <br />5ubto�UPlant Operation <br />Total Direct Operation Support <br />Description <br />[NaiVDe|karyScmios <br />Print Shop Services <br />Printing &RepmdIv <br />Advertising Services <br />State/FedInspection <br />Membership & Prof Fe <br />Education &Training <br />Travel -Training Related <br />Tr ve|-Nuntraining <br />Bldg N1aiotSvcs <br />Land & Grounds Kxaint <br />Electricity <br />2|ectFran Fee Exp <br />Data Services <br />Voice Services <br />Voice Equipment <br />Voice Labor <br />Voice Services Wireless <br />Equipment Rental <br />Office Equipment Rental <br />Other Rental <br />Parking Space Rental <br />Freight Charges <br />K4iucOther Svcs &Ch <br />|ntfd kronos <br />Other |ntehundServices <br />|ntfdVehicle Services <br />Now-CapOf For <br />Non -Capital Computer Equipment <br />Non-CapComm/Bectr <br />Non'CapScientlfidNl <br />Non -Cap Mach &Equip <br />Cap Exp-Conuu|ledEquipment <br />/^=v=/.=^�.����"�"s" <br />��0 <br />500.00 <br />500.00 <br />���.00 <br />�9n0.0O <br />»�7oO.00 <br />12,500.00 <br />I,000�0 <br />8�9OO.QO <br />178'7O0.00 <br />�987,1UU.00 <br />34'7O0�OO <br />400.00 <br />�7OD�D <br />500.00 <br />20,000.00 <br />4,189,600-00 <br />5�0O.OU <br />28,000.00 <br />33,000.00 <br />��0.0O <br />_'_ ,~..^'.~^��.'^ ..- <br />4,400.00 <br />Property and Terrorism Insurance Premium <br />134,705f0 <br />TCEQ <br />I05.35 <br />Security <br />401,032.59 <br />Audit Cost <br />7,000.00 <br />Drainage Charges <br />2660746 <br />559,451.20 <br />10,191,339.20 <br />VV[\ <br />1,100\225.62 <br />VVM <br />931,669.54 <br />ENG <br />2,038,826.85 <br />Fv1/ssvvppO&M Adopted Budget <br />suwpp <br />8/3/20162:50nm <br />Page sof 16 <br />