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City of Houston
<br /> Department of Public Works and Engineering
<br /> SEWPP Cost detail
<br /> PUD / DWO Management and UCS Support Allocation
<br /> FY11 Revised
<br /> FY07 Est. Actual FY08 Est. Actual FY09 Estimate* FY10 Preliminary* Budget
<br /> Total Cost
<br /> PUD Management 5,694,717 6,662,996 8,768,028 8,138,483 6,901,785
<br /> DWO- Engineering 1,409,430 1,109,286 1,560,259 2,739,234 2,028,393
<br /> Utility Customer Sery 26,298,529 28,508,769 27,969,580 28,800,609 30,505,133
<br /> Allocation Percentage
<br /> PUD Management .12= .57 *.21 .12= .57 *.21 .12= .57 *.21 .11= .57 *.20 .10 =.57 *.1828
<br /> DWO- Engineering 21% 21% 21% 20% 18.28%
<br /> 0.00058881= 0.00058881=
<br /> Utility Customer Sery .57 *.001033 .57 *.001033 0.0005885 0.0005885 0.0005885
<br /> Allocated Cost to SEWPP
<br /> PUD Management 681,658 797,561 1,049,533 927,787 719,138
<br /> DWO- Engineering 295,980 232,950 327,654 547,847 370,790
<br /> Utility Customer Sery 15,485 16,786 8,231 8,475 8,977
<br /> Total allocated mgmtcost 993,123 1,047,297 1,385,418 1,484,109 1,098,905
<br /> Total Allocated to SEWPP by primes
<br /> Personnel 760,072 718,311 916,973 1,127,298 864,049
<br /> Supp & Services 233,051 328,986 468,445 356,811 234,856
<br /> Total Allocated 993,123 1,047,297 1,385,418 1,484,109 1,098,905
<br /> FTE
<br /> PUD Management 89.80 74.10 84.90 82.60 68.50
<br /> DWO- Engineering 17.10 12.10 18.00 39.70 22.00
<br /> Utility Customer Sery 336.50 327.00 362.00 359.20 365.20
<br /> Allocated FTE to SEWPP
<br /> PUD Management 10.75 8.87 10.16 9.42 7.14
<br /> DWO- Engineering 3.59 2.54 3.78 7.94 4.02
<br /> Utility Customer Sery 0.20 0.19 0.21 0.21 0.21
<br /> Total 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 /> 2 PUD DWO UCS support Page 6 of 13
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