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

BUDGET OVERVIEW: The FY 2010 revised operating budget is slightly lower than the approved FY 2010 operating budget primarily due to a decrease in projected fuel cost. The FY 2011 approved
budget is relatively flat compared to the FY 2010 revised operating budget.
Positions:
(FTE's)
FY2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions 6 5 61 61
Averaqe number of positions filled 5 I I
Operatina
Expenses
Personnel Services includina Overtime 559 531 608 I 671 I
Overtime - 1 1 I 1 I
Non-personnel Services:
Chemicals and Supplies 7 9 9 9
Utilities 571 1,180 694 744
Contractual Services, etc. 2,405 2,466 2,743 2,715
Small Equipment 83 40 75 75
Total Non-Personnel Services 3,066 3,695 3,522 3,543
I Total Operations & Maintenance
ICapital
Equipment
3,6251
2,5001
I
4,2271
1,100 I
4,130 I
1,500 I
4,2141
2,0001