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
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
OVERVIEW FY 2010 Major Recommended Activities and Changes • Increase in-house litigation • Increase compliance support • Management of major litigation FY 2011 Major Recommended • Increase in-house litigation • Increase compliance support • Management of major litigation Activities and Changes Impact of Capital Projects on FY 2010 and FY 2011 Operating Expenditures • Increase in Environmental permit and compliance issues • Support in obtaining construction permits and required approvals
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OVERVIEW<br />
<strong>FY</strong> <strong>2010</strong> Major Recommended Activities <strong>and</strong> Changes<br />
• Increase in-house litigation<br />
• Increase compliance support<br />
• Management of major litigation<br />
<strong>FY</strong> <strong>2011</strong> Major Recommended<br />
• Increase in-house litigation<br />
• Increase compliance support<br />
• Management of major litigation<br />
Activities <strong>and</strong> Changes<br />
Impact of Capital <strong>Proj</strong>ects on <strong>FY</strong> <strong>2010</strong> <strong>and</strong> <strong>FY</strong> <strong>2011</strong> <strong>Operating</strong><br />
Expenditures<br />
• Increase in Environmental permit <strong>and</strong> compliance issues<br />
• Support in obtaining construction permits <strong>and</strong> required approvals
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