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

MISSION: To perform engineering planning, design, and construction management necessary to execute the DC WASA's capital improvement program (CIP); to provide assistance and advice to
operating departments and management on engineering aspects of the Authority's operation and facilities. To develop and maintain engineering documentation of the Authority's facilities and systems;
and, to assist the Authority with environmental policy.
BUDGET OVERVIEW: There is relatively no change between the FY 2010 revised and FY 2010 approved budgets. The Lead Service Program was transferred to the Water Services Department while
twelve (12) additional FTEs were added to support management of the increased capital improvement program. The FY 2011 approved budget increases by approximately $2.1 million over the FY 2010
revised budget due to anticipated increase in personnel services, which include 22 additional positions in support of DC WASA's CIP.
Positions: (FTE'sl
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions I 122 122 125 I 147
Averaqe number of positions filled I I
Operatina
Expenses
Personnel Services including Overtime I 12,664 12,937 12,986 I 15,147
Overtime I 520 500 500 I 500
Non-Personnel Services:
Chemical and Supplies 67 90 103 105
Utilities 152 164 208 203
Contractual Services, etc. 1,153 1,264 1,402 1,333
Small Equipment 15 19 19 19
Total Non-Personnel Services 1,386 1,537 1,732 1,659
851
14,4741
100 I
14,7171
8581
I