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

BUDGET OVERVIEW: The FY 2010 revised budget decreases by approximately $4.2 million below the FY 2010 approved budget primarily due to reorganization of maintenance services into Blue
Plains Maintenance and Water/Sewer Pumping Maintenance. Thirty-three (33) FTEs were moved from Blue Plains Maintenance to Water/Sewer Pumping Maintenance. Additionally, six (6) positions
were reduced as a result of transfer of the electric cart maintenance function from Maintenance to the Fleet Deptartment. The FY 2011 approved bUdget increases by $0.7 million over the FY 2010
revised budget primarily due to projected compensation increases.
FY 2009
FY 2010
FY 2010
FY 2011
Actual
A
roved
Revised
A
roved
13,405
14,514
11,540
12,133
1,099
1,000
800
800
Chemicals and Supplies 2,700 2,077 2,190 2,277
Utilities 113 90 124 123
Contractual Services, etc. 6,358 6,388 5,030 5,013
Small Equipment 27 215 193 193
Total Non-Personnel Services 9,198 8,770 7,537 7,606
22,603 I
23,2841
19,0761
19,739 I
2,8021
1,900 I
800 I
500 I
Tar eted Performance Measures
FY 2009 Actual
FY 2010 Bud
FY 2010 Pro"ection
FY 2011 Pro"ection
Critical Equipment Availability (97%)
98%
98%
98%
98%