Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

Fiscal Year 2008 Fiscal Year 2009 Fiscal Year 2010
Average Average Average Average
Authorized Filled Vacant Authorized Filled Vacant Authorized Revised
0 Wastewater Treatment 125 106 19 106 125 109 16 107 125 125 125
P Water Services 166 147 19 149 170 152 18 156 170 173 173
e Sewer Services 159 140 19 143 159 147 12 149 159 159 159
r Maintenance Services 177 153 24 151 144 136 8 126 178 139 139
a Water I Sewer Pump Maintenance 33 28 5 29 33 33
t Engineering and Technical Services 125 101 24 104 122 108 14 110 122 125 147
i Long Term Control Plan 4 10
0 Permits 3 3
n Customer Service 122 106 16 105 124 111 14 113 123 123 123
s
Subtotal 874 753 121 758 877 791 86 790 877 884 912
A General Manager 9 7 3 7 9 7 2 6 9 10 12
d Secretary to the Board of Directors 2 2 2 2 2 2 2 2 2
m Internal Audit 4 3 1 3 4 2 2 1 4
i Finance and Budget 43 35 8 36 43 38 5 41 43 43 45
n Risk Management 3 3 3 3 3 3 3 3 4
i General Counsel 14 7 7 7 14 8 6 10 14 14 14
s Public Affairs 9 8 1 7 8 8 8 8 8 9
t Information Technology 27 13 14 13 24 12 12 12 24 20 24
r Ass!. Gen. Mgr. - Support Services 3 2 1 2 3 2 1 2 3 2 2
a Human Resources 22 21 1 20 23 22 1 21 23 23 24
t Facilities Management 58 53 5 55 57 55 2 56 58 58 59
i Procurement and Materiel Management 38 30 8 31 38 32 6 33 38 38 38
0 Safety and Security 13 12 1 12 13 10 3 10 13 13 14
n Fleet Management 5 5 5 6 5 1 5 5 6 6
Subtotal 250 200 50 203 247 205 42 210 247 240 253
Total Positions 1,124 953 171 961 1,124 997 127 1,000 1,124 1,124 1,165