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City of Houston
<br /> Department of Public Works and Engineering
<br /> SEWPP Cost Summary
<br /> FY11 Revised
<br /> FY07 Est. Actual FY08 Est. Actual FY09 Estimate* FY10 Preliminary* Budget
<br /> Summary
<br /> Personnel ( SEWPP) 1,593,168 1,463,503 913,990 1,286,756 1,915,395
<br /> DWO Operation 1,604,175 2,101,017 2,289,832 1,590,518 961,945
<br /> PUD / DWO / UCS support 760,072 718,311 916,973 1,127,298 _ 864,049
<br /> Supplies & Sevices - SEWPP 5,546,201 4,561,206 5,827,736 5,388,619 5,525,520
<br /> DWO Operation 1,170,559 1,476,432 1,336,273 1,283,635 947,448
<br /> PUD / DWO / UCS support 233,051 328,986 468,445 356,811 — 234,856_
<br /> Online O &M Manual
<br /> Subtotal 10,907,226 10,649,455 11,753,250 11,033,636 10,449,214
<br /> Adm Cost 600,000 616,800 627,902 629,786 636,084
<br /> Total O &M 11,507,226 11,266,255 12,381,152 11,663,423 11,085,298
<br /> Total Raw Water 45,240,188 46,914,917 39,276,613 30,857,981 29,917,610
<br /> Total Raw Water- Pasadena 41,535,198 43,211,250 36,543,559 29,671,748 28,999,427
<br /> Rate for All except Pasadena $ 0.6550 $ 0.6924 $ 0.6742 $ 0.5795 $ 0.5502
<br /> Rate for Pasadena $ 0.6346 $ 0.6720 1 $ 0.6581 $ 0.5731 1 $ 0.5453
<br /> 1 1
<br /> Subtotal Direct Operation Personn=
<br /> PUD / DWO / UCS support 760,072 718,311 916,973 1,127,298 864,049
<br /> Total Personnel Cost $ 3,957,415 $ 4,282,832 $ 4,120,796 $ 4,004,572 $ 3,741,389
<br /> Total FTE 68.44 64.87 62.75 55.74 51.33
<br /> SEWPP 26.86 21.87 13.86 17.07 26.60
<br /> DWO Operation 27.04 31.40 34.73 21.11 13.36
<br /> Subtotal Direct Operation
<br /> PUD / DWO 1 UCS support
<br /> pport 14.54 11.60 14.16 17.57 11.37
<br /> F: \FMB\FMB FS\FY11 CUS revenue budget \fy11 Plant Budget\summary \
<br /> SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM
<br /> Actual Cost summary Page 4 of 13
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