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
POSITIONS GENERAL CURRENT Average Year-End MANAGER Positions Positions Authorized Filled Filled FY 2010 FY 2011 FY 2011 Budget $414,000 ASSISTANT GENERAL MANAGER Support Services 2 - Positions 3 2 2 2 2 Human Resources Facilities Management Safety and Security Fleet Management Procurement and Materiel Management • Oversee and direct the Departments of Human Resources, Facilities Management, Safety and Security, Fleet Management, and Procurement • Develop and direct the strategic objectives of the Authority's support services divisions
MISSION: To oversee and direct the management of administrative and support services provided by the departments of Human Resources, Facilities Management, Fleet Management, Safety and Security, and Procurement and Materiel Management. BUDGET OVERVIEW: The revised FY 2010 operating budget is $0.080 million less than the approved budget. This change is related to a decrease in personnel services funding due to the elimination of one position _The approved FY 2011 operating budget is $0.014 million more than the revised FY 2010 operating budget due to funding for anticipated personnel services costs increases. FY 2009 FY 2010 FY 2010 FY 2011 Actual Approved Revised Approved Positions: (FTE's) Number of authorized positions 3 3 21 2 Average number of positions filled I 2 I Operating Expenses Personnel Services including Overtime 1 192 400 321 I 334 Overtime 1 1 1 1 I 1 Non-Personnel Services: Chemicals and Supplies - 2 1 1 Utilities 4 5 7 7 Contractual Services, etc. 2 73 71 72 Small Equipment - - - - Total Non-Personnel Services 6 80 79 80 199 I - I 480 I 400 I 414 I - I - I - I 1 FY 2010 Budget 1 FY 2010 Projection 1 FY 2011 Projection 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
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- Page 269 and 270: INTERNAL AUDIT MISSION: The mission
- Page 272 and 273: FY 2011 Budget $7,631,000 CHIEF FIN
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- Page 297 and 298: MISSION: To deliver high quality, i
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- Page 303 and 304: To support employees' educational a
- Page 306 and 307: FY 2011 Budget $6,517,000 Su ASSIST
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- Page 336 and 337: WHEREAS, during the January 2010 me
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- Page 340 and 341: Capital Improvement Plan Descriptio
POSITIONS<br />
GENERAL<br />
CURRENT<br />
Average Year-End<br />
MANAGER<br />
Positions Positions<br />
Authorized Filled Filled<br />
<strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2011</strong><br />
<strong>FY</strong> <strong>2011</strong> Budget<br />
$414,000<br />
ASSISTANT GENERAL<br />
MANAGER<br />
Support Services<br />
2 - Positions<br />
3 2 2 2 2<br />
Human<br />
Resources<br />
Facilities<br />
Management<br />
Safety <strong>and</strong><br />
Security<br />
Fleet<br />
Management<br />
Procurement<br />
<strong>and</strong><br />
Materiel Management<br />
• Oversee <strong>and</strong> direct the Departments of<br />
Human Resources, Facilities Management,<br />
Safety <strong>and</strong> Security, Fleet Management, <strong>and</strong><br />
Procurement<br />
• Develop <strong>and</strong> direct the strategic objectives of<br />
the Authority's support services divisions
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