Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
OVERTIME BY DEPARTMENT FY 2008 - FY 2011 ($OOO's) FY 2008 FY 2009 FY 2009 FY 2010 FY 2010 FY 2011 Department Actual Actual Revised Approved Revised Approved Wastewater Treatment 1,063 968 1,000 1,000 956 956 Water Services 1,519 1,309 1,500 1,500 1,000 1,000 Sewer Services 1,201 814 920 920 900 900 Maintenance Services 1,331 1,099 1,187 1,187 800 800 Water / Sewer Pump Maintenance - 52 13 13 200 200 EngineerinQ and Technical Services 573 520 400 400 500 500 Long-Term Control Plan - - - - 1 1 Permits - - - - 1 1 Customer Service 333 315 260 260 260 260 General Manager 31 13 25 25 20 20 Secretary to the Board of Directors 3 4 4 4 4 4 Internal Audit 1 0 - - - - Finance and Budget 30 15 40 40 35 35 Risk Management 0 0 1 1 1 1 General Counsel 2 5 2 2 2 2 Public Affairs 0 1 2 2 2 2 Information Technology 35 28 30 30 25 25 Assistant General ManaQer - Support Services 2 1 1 1 1 1 Human Resources 5 9 10 10 10 10 Facilities ManaQement 148 130 150 150 150 150 Procurement and Materiel Management 45 13 50 50 40 40 Safety and Security 2 1 1 1 2 2 Fleet Management 1 1 1 1 1 1 ITotal 6,3261 5,2981 5,5971 5,5971 4,9111 4,9111
- Page 163 and 164: WHY RATE INCREASES ARE NEEDED, cont
- Page 165 and 166: WASA,S RETAIL RATES ARE COMPARABLE
- Page 167 and 168: DC WASA'S RETAIL RATES ARE COMPARAB
- Page 169 and 170: FY 2009 - FY 2018 Capital lmproveme
- Page 171 and 172: more w¡dely disposed of at reduced
- Page 173 and 174: During FY 2009, DC WASA completed a
- Page 175 and 176: WASHINGTON AQUEDUCT The Washington
- Page 177 and 178: CAPITAL AUTHORITY As part of DC WAS
- Page 179 and 180: These are projects that are underta
- Page 181 and 182: 450,000 Historical and Projected Ca
- Page 183 and 184: CAPITAL EQU I PIIII ENT DISBU RSEIT
- Page 185 and 186: FY 2009 - FY 2018 Capital Equipment
- Page 187 and 188: FY 2009 - FY 2018 Capital lmproveme
- Page 189 and 190: Fiscal Year 2011 Capital Authority
- Page 191 and 192: FY 2OO9 .2018 CAPITAL IMPROVEMENT P
- Page 193 and 194: CASH RESERVES SUMMARY (ln $000's) F
- Page 195 and 196: OursreuilNa Deer SEIIIOR DEBT Publi
- Page 197 and 198: OUTSTANDING & PROPOSED DEBT SERVICE
- Page 199 and 200: OUTSTANDING & PROPOSED DEBT SERVICE
- Page 201 and 202: $6,000,000 TOTAL DEBT OUTSTANDING V
- Page 203 and 204: District of Columbia Water and Sewe
- Page 205 and 206: Operations & Maintenance Expenditur
- Page 207 and 208: Comparative Operating Expenditures
- Page 209 and 210: Comparative Operating Expenditures
- Page 211 and 212: Filled vs. Vacant Positions FY 2007
- Page 213: Overtime FY 2008 - FY 2011 ($000'5)
- Page 218 and 219: ASST. GEN. MGR. Blue Plains POSITIO
- Page 220: OVERVIEW FY 2010 Major Recommended
- Page 223 and 224: 1800 BLUE PLAINS WASTEWATER TREATME
- Page 226 and 227: ASS. GEN. MGR. CONSUMER SERVICES CU
- Page 228 and 229: I WATER SERVICES I OVERVIEW FY 2010
- Page 230: 150 HISTORICAL MONTHLY MAIN BREAKS
- Page 233 and 234: MISSION: To provide for the operati
- Page 235 and 236: FY 2005 - FY 2011 Catch Basins Clea
- Page 237 and 238: BUDGET OVERVIEW: The FY 2010 revise
- Page 240 and 241: ASS. GEN. MGR. CONSUMER SERVICES PO
- Page 242 and 243: OVERVIEW FY 2010 Major Recommended
- Page 244 and 245: POSITIONS CURRENT Average Year-End
- Page 246 and 247: OVERVIEW FY 2010 Major Recommended
- Page 248 and 249: CHIEF ENGINEER Deputy General Manag
- Page 250: OVERVIEW FY 2010 Major Recommended
- Page 253 and 254: MISSION: To manage DC WASA's develo
- Page 256 and 257: ASST. GEN. MGR. CONSUMER SERVICES P
- Page 258: OVERVIEW FY 2010 Major Recommended
- Page 261 and 262: MISSION: The General Manager's Offi
- Page 263 and 264: ~ c: .! J:2 0::: (I) ~ eu c: ..- 0
OVERTIME BY DEPARTMENT<br />
<strong>FY</strong> 2008 - <strong>FY</strong> <strong>2011</strong><br />
($OOO's)<br />
<strong>FY</strong> 2008 <strong>FY</strong> 2009 <strong>FY</strong> 2009 <strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2011</strong><br />
Department Actual Actual Revised Approved Revised Approved<br />
Wastewater Treatment 1,063 968 1,000 1,000 956 956<br />
<strong>Water</strong> Services 1,519 1,309 1,500 1,500 1,000 1,000<br />
Sewer Services 1,201 814 920 920 900 900<br />
Maintenance Services 1,331 1,099 1,187 1,187 800 800<br />
<strong>Water</strong> / Sewer Pump Maintenance - 52 13 13 200 200<br />
EngineerinQ <strong>and</strong> Technical Services 573 520 400 400 500 500<br />
Long-Term Control Plan - - - - 1 1<br />
Permits - - - - 1 1<br />
Customer Service 333 315 260 260 260 260<br />
General Manager 31 13 25 25 20 20<br />
Secretary to the Board of Directors 3 4 4 4 4 4<br />
Internal Audit 1 0 - - - -<br />
Finance <strong>and</strong> Budget 30 15 40 40 35 35<br />
Risk Management 0 0 1 1 1 1<br />
General Counsel 2 5 2 2 2 2<br />
Public Affairs 0 1 2 2 2 2<br />
Information Technology 35 28 30 30 25 25<br />
Assistant General ManaQer - Support Services 2 1 1 1 1 1<br />
Human Resources 5 9 10 10 10 10<br />
Facilities ManaQement 148 130 150 150 150 150<br />
Procurement <strong>and</strong> Materiel Management 45 13 50 50 40 40<br />
Safety <strong>and</strong> Security 2 1 1 1 2 2<br />
Fleet Management 1 1 1 1 1 1<br />
ITotal 6,3261 5,2981 5,5971 5,5971 4,9111 4,9111
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