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

MISSION: To provide technical services and support that ensures a safe and healthy work environment for all DC WASA employees.
BUDGET OVERVIEW: The revised FY 2010 budget increased slightly over the approved FY 2010 budget due primarily to additional funding to support an EPA Title V Air Quality Testing and Auditing
Program. The approved FY 2011 budget increases by approximately $0.2 million over the revised FY 2010 budget due to full funding for the Air Quality Testing and Auditing Program, coupled with
projected personnel services increases.
Positions:
(FTE's)
FY2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions I 13 13 13 I 14
Averaqe number of positions filled I I
Operatina Expenses
Personnel Services including Overtime 929 1,249 1,309 1,496
Overtime 1 I 1 2 2
Non-Personnel Services:
Chemicals and Supplies 28 79 78 78
Utilities 12 25 20 20
Contractual Services, etc. 3,931 4,143 4,299 4,346
Small Equipment 1 19 20 20
Total Non-Personnel Services 3,972 4,267 4,417 4,464
ITotal Operations
ICapital Equipment
& Maintenance
4,901 5,5161 5,7261 5,961 I
- I 50 I - I
I FY 2010 Budget I FY 2010 Proiection I FY 2011 Projection
Safety inspections of facilities and crews (600)
Reduce DC WASA Incidence Rate for the Lost Work
Day/No Lost Work Day incidents to the national level
(4.6)
Reduce number of all reported injuries/preventative
vehicle accidents by 10
Security Inspection of facilities and crews (25)
640 640 650
4.5 4.5 4.5
76 66 56
40 40 40