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

MISSION: To ensure that the Authority's mission is supported by state-of-the-art technology with an infrastructure capable of accommodating all traffic and connectivity demands, and a computing
environment that encourages development of efficient business processes to serve internal and external customers.
BUDGET OVERVIEW: The FY 2010 revised budget is lower than the approved FY 2010 budget by approximately $0.4 million primarily due to decreases in various contractual services. The approved FY
2011 budget reflects increases of approximately $0.3 million primarily due to anticipated increasing costs for professional services to support various enterprise systems.
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Positions: (FTE's)
Number of authorized positions I 24 24 20 24 I
Average number of positions filled I 12 I I
Operating Expenses
Personnel Services including Overtime I 1,506 I 1,891 2,132 2,305 I
Overtime I 28 I 30 25 25 I
Non-personnel Services:
Chemicals and Supplies 155 199 199 199
Utilities 70 124 152 152
Contractual Services, etc. 5,179 7,552 6,884 7,015
Small Equipment 87 147 147 147
Total Non-Personnel Services 5,490 8,021 7,381 7,512
6,9961
5,8241
9,912 I
9,520 I
9,5131
8,0781
9,8171
7,800 I
I
I
96% of all high priority tickets completed within 4
hours