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
CHIEF FINANCIAL OFFICER POSITIONS CURRENT Average Year-End Positions Positions Authorized Filled Filled FY 2010 FY 2011 3 3 3 3 4 FY 2011 Budget $6,444,000 RISK MANAGEMENT 4 - Positions • Administer all aspects of insurance and risk management, including: securing and safeguarding companywide insurance policies managing insurance claims and loss control maintaining databases of losses/claims and insurance procedures, and assisting senior management with enterprise risk management - Ensure compliance with legislation, industry practice and market requirements -Organize underwriting data requests, complete insurance applications and create underwriting submissions for all major Authority insurance renewals • Manage all claims, including workers compensation and tort claims for Authority Operations for the Rolling Owner Controlled Insurance Program (ROCIP) • Ensure adequate insurance reserve levels • Coordinates communication and investigation activities between departments and the insurance administrator • Manage subrogation and negotiate settlements • Conduct internal investigations for general liability claims • Identify and evaluate risks • Perform ongoing risk assessments of operations • Assist with the coordination and facilitation of addressing loss prevention recommendations from DC WASA's insurance carrier ·Perform loss analysis and issue reports to division management ·Identify trends and work with our third party administrator DCWASA Safety Office and others to create solutions for improvement on consistent basis
BUDGET OVERVIEW: The revised FY 2010 operating budget is lower than the approved FY 2010 operating budget primarily due to anticipated reduction in both insurance premiums and claims cost. The approved FY 2011 budget is relatively flat. FY2009 FY 2010 FY 2010 FY 2011 Actual Approved Revised Approved Positions: (FTE's) Number of authorized positions 1 31 3 3 41 Averaqe number of positions filled 1 31 1 Operating Expenses Personnel Services including Overtime 300 I 289 301 313 1 Overtime - I 1 1 1 1 Non-personnel Services: Chemicals and Supplies 3 8 8 9 Utilities 8 5 6 6 Contractual Services, etc. 3,584 6,424 6,163 6,116 Small Equipment - Total Non-Personnel Services 3,595 6,437 6,177 6,131 Meet workers compensation filing requirements within 14 days
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BUDGET OVERVIEW: The revised <strong>FY</strong> <strong>2010</strong> operating budget is lower than the approved <strong>FY</strong> <strong>2010</strong> operating budget primarily due to anticipated reduction in both insurance premiums <strong>and</strong> claims cost. The<br />
approved <strong>FY</strong> <strong>2011</strong> budget is relatively flat.<br />
<strong>FY</strong>2009 <strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2011</strong><br />
Actual Approved Revised Approved<br />
Positions: (FTE's)<br />
Number of authorized positions 1 31 3 3 41<br />
Averaqe number of positions filled 1 31 1<br />
<strong>Operating</strong> Expenses<br />
Personnel Services including Overtime 300 I 289 301 313 1<br />
Overtime - I 1 1 1 1<br />
Non-personnel Services:<br />
Chemicals <strong>and</strong> Supplies 3 8 8 9<br />
Utilities 8 5 6 6<br />
Contractual Services, etc. 3,584 6,424 6,163 6,116<br />
Small Equipment -<br />
Total Non-Personnel Services 3,595 6,437 6,<strong>17</strong>7 6,131<br />
Meet workers compensation filing requirements<br />
within 14 days
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