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

MISSION: Support the operations of the Authority through routine maintenance, custodial services, repair and improvement of its facilities, buildings, grounds and roadways for DC WASA's operations.
BUDGET OVERVIEW: The revised FY 2010 operating budget is relatively flat as compared to the the approved FY 2010 operating budget. The approved FY 2011 operating budget has increased by
approximately $0.2 million over the revised FY 2010 budget due to increased personnel services and contractual costs.
Positions:
(FTE's)
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions I 58 58 58 59 I
Averaqe number of positions filled I 55 I
Operating
Expenses
Personnel Services including Overtime I 4,175 4,084 153 308 I
Overtime I 130 150 150 150 I
Non-Personnel
Services:
Chemical and Supplies 400 462 457 459
Utilities 98 108 105 109
Contractual Services, etc. 1,387 1,545 1,419 1,444
Small Equipment 49 62 63 63
Total Non-Personnel Services 1,933 2,177 2,044 2,075
Total Operations & Maintenance 6,108 I 6,261 6,278 6,517 I
8751
I