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City of Houston
<br /> Department of Public Works and Engineering
<br /> SEWPP Budget submitted to Co -Parts
<br /> FY11 Budget
<br /> FY07 True -up FY08 True -up FY09 Budget FY10 Budget provided
<br /> Personnel $ 1,593,168 $ 1,463,503 $ 1,186,122 $ 996,984 $ 1,915,404
<br /> Supplies & Sevices $ 5,546,201 $ 4,561,206 $ 6,264,822 $ 7,155,238 $ 8,524,198
<br /> Subtotal $ 7,139,369 $ 6,024,709 $ 7,450,944 $ 8,152,222 $ 10,439,602
<br /> Adm Cost $ 600,000 $ 616,800 $ 627,902 $ 733,700 $ 601,800
<br /> Total O&M $ 7,739,369 $ 6,641,509 $ 8,078,846 $ 8,885,922 $ 11,041,402
<br /> Total Raw Water $ 45,240,188 $ 46,914,917 $ 34,948,849 $ 31,313,046 $ 29,917,610
<br /> Total Raw Water- Pasadena $ 41,535,198 $ 43,211,250 $ 32,215,795 $ 30,126,814 $ 28,999,427
<br /> Rate for All except Pasadena $ 0.5221 $ 0.5144 $ 0.4870 $ 0.4934 $ 0.5486
<br /> Rate for Pasadena $ 0.5017 $ 0.4939 $ 0.4720 $ 0.4870 $ 0.5438
<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 /> budget rate submitted Page 13 of 13
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