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

MISSION: To provide information about DC WASA services and programs and to raise awareness about DC WASA efforts and achievements to improve the quality of life in the region by protecting the
environment in which it operates and supporting the community it serves.
BUDGET OVERVIEW: The revised FY 2010 is slightly lower than the approved FY 2010 budget by approximately $0.1 million primarily due to a reduction in contractual services. The approved FY
2011 operating budget reflects increases in contractual services to support the new branding initiatives.
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Positions: (FTE's)
Number of authorized positions 8 8 8 9/
Averaqe number of positions filled 8 1
Operating Expenses
Personnel Services including Overtime 799 889 866 973 1
Overtime 1 2 2 21
Non-Personnel Services:
Chemical and Supplies 20 30 30 30
Utilities 16 16 19 16
Contractual Services, etc. 536 594 519 752
Small Equipment -
Total Non-Personnel Services 572 640 567 798
Targeted Performance Measures
Publication of WASA Annual Report-1
Publication of "What's on Tap" customer
newsletter-10
Publication of "CSO Update"-2
Publication of Employee Focus newsletter-12
Publication of CCR (water quality report)-1
Special event orchestration/coordination-2
Senior speech and presentation development-8
Media Interaction/responses,
conferences-75
releases, pitches,
Community meetings/outreach re: lead, rates,
CSO/CIP projects, etc.-25
FY 2009 Actual 1 FY 2010 Budget 1 FY 2010 Projection 1 FY 2011 Projection
1
10 10 10 10
2 2 2 2
12 12 12 12
1 1 1 1
3 2 2 2
11 8 8 8
286 75 75 75
65 25 25 25