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City of Houston <br /> Department of Public Works and Engineering <br /> SEWPP Cost detail <br /> DWO Operation Cost - WQ, WM, Lab, Exe. <br /> FY11 Revised <br /> FY07 Est. Actual FYO8 Est. Actual FY09 Estimate* FY10 Preliminary* Budget <br /> DWO Operation Cost (including Lab, Water Quality, Water Maintenance) <br /> Personnel <br /> DWO Operation 7,638,927 10,004,845 10,903,964 7,952,592 5,907,995 <br /> SE% 21% 21% 21% 20% 18.28 % /10% <br /> Allocated Personnel to SE � a r C I ,, _: , . , <br /> ��'cxm.t sn � ,.. -. a ' s`. �;& " � A,• �`:'l____ah £, ., %i <br /> Services & Maintenance <br /> DWO Operation 5,574,089 7,030,629 6,363,207 6,418,173 7,258,382 <br /> SE % 21% 21% 21% 20% 18.28 %! 10% <br /> Allocated Su p lies & � - <br /> t . <br /> Services to SE �� ,' , <br /> a <br /> Average Salary for Plant 59,321.91 66,914.86 65,924.27 75,359.12 72,007.33 <br /> ' Calculated FTE <br /> DWO Operation 27.04 31.40 34.73 21.11 13.36 I <br /> * Average salary increased due to Hope, PFP, min wage from $7.25 to $10. <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 /> 1 Personnel FTE Page5 of 13 <br />