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

MISSION: To provide for the operation and maintenance of the sewer system which collects and transports wastewater and stormwater flows to treatment and authorized discharge points.
BUDGET OVERVIEW: The revised FY 2010 budget is lower than the approved FY 2010 budget by approximately $0.9 million primarily due to projected decreases in electricity cost. The approved FY
2011 budget reflects increases of approximately $1.1 million over the revised FY 2010 budget due to increase funding for personnel services and contract costs for cleaning of water quality catch basins.
Positions: (FTE's)
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions 159 I 159 159 159
AveraQe number of positions filled 1471
Operatina Expenses
Personnel Services including Overtime 11,960 I 12,697 I 12,395 13,002
Overtime 814 I 920 I 900 900
Non-Personnel Services:
Chemicals & Supplies 414 623 623 624
Utilities 2,562 3,365 3,279 3,383
Contractual Services, etc. 2,060 3,888 3,402 3,795
Small Equipment 25 50 50 50
Total Non-Personnel Services 5,061 7,926 7,354 7,852
17,021 I 20,622 I 19,750 I 20,8541
158 I 293 I 2681 253 I
FY 2009 Actual I FY 2010 Budaet I FY 2010 Proiection I FY 2011 Proiection
29,047 27,500 27,500 27,500
2,316 2,000 2,000 2,000
Floatable debris tonnage removed
from
rivers
390 400 400 400
405 350 350 350
Sewer main and lining footage
repaired/replaced
annually
988 1,000 1,000 1,000
Number of inspections completed on
Potomac Interceptor meters
421 400 400 400