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

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