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

MISSION: To deliver high quality, innovative, valued and timely human resource services that are responsive to the needs of employees and the departments of the Authority and enable them to reach
their individual and organizational goals.
BUDGET OVERVIEW: There is relatively no change between the approved FY 2010 and revised FY 2010 budgets. The approved FY 2011 budget increases by approximately $0.2 million over the FY
2010 revised budget due to anticipated personnel services increases, which include one additional position.
Positions: (FTE's)
FY2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions 1 23 23 23 24
Averaqe number of positions filled 1
Operating Expenses
Personnel Services including Overtime 2,425 I 2,519 2,467 2,782 I
Overtime 91 10 10 10 I
Non-personnel Services:
Chemicals and Supplies 27 35 35 35
Utilities 33 27 32 32
Contractual Services, etc. 1,607 2,080 2,117 2,084
Small Equipment - 2 2 2
Total Non-Personnel Services 1,667 2,144 2,186 2,153
4,0921 4,6631 4,6531 4,9361
50 1 50 I 30 I
I FY 2009 Actual I FY 2010 Budget I FY 2010 Projection I FY 2011 Projection
220 90 90 90
7 10 10 10