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

MISSION:
The General Manager's Office administers, plans, organizes, and directs the operations of the Authority.
BUDGET OVERVIEW: The revised FY 2010 operating bUdget is relatively flat compared to the FY 2010 approved budget. Increases of approximately $79 thousand to the FY 2011 approved operating
budqet reflect fundinq for increased personnel services costs.
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Positions: (FTE's)
Number of authorized positions I 9 9 10 12
Average number of positions filled I 7
Operating Expenses
Personnel Services including Overtime I 1,334 I 1,406 1,597 1,851
Overtime I 13 I 25 20 20
Non-Personnel Services:
Chemicals and Supplies 24 15 15 15
Utilities 10 20 30 30
Contractual Services, etc. 515 2,267 1,994 1,819
Small Equipment 0 - - -
Total Non-Personnel Services 551 2,302 2,038 1,864