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

BUDGET OVERVIEW: The revised FY 2010 operating budget is relatively flat compared to the approved FY 2010 operating budget. The approved FY 2011 operating budget increase of $0.5 million is due
primarily to projected compensation and litigation services increases.
FY2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Proposed
Positions: (FTE's)
Number of authorized positions 14 14 14 14
Averaqe number of positions filled
Operatin~
Expenses
I
Personnel Services includin~ Overtime 1,001 I 1,467 1,369 1,584 I
Overtime 51 2 2 2
Non-personnel Services:
Chemicals and Supplies 6 20 20 20
Utilities 13 15 19 19
Contractual Services, etc. 4,540 3,634 3,670 3,900
Small Equipment
Total Non-Personnel Services 4,559 3,669 3,709 3,939
Taraeted Performance Measures
Hours of employee time spent on direct work
1,400
FY 2009 Actual
1,400
FY 2010 Bud~et
1,800
FY 2010 Proiection
1,800
FY 2011 Projection
1,800