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

Overtime History
Dollars and Hours
FY 2000 ·FY 2009
(In OOO's)
$6,500
180
$6,000
160
158
160
140
$5,500
120
•• $5,000
c
'ii
c
8-
'" $4,500
$4,982
$4,603
•
$4,000 ~
$4,044
$4,389
•
$4,282 • $4,300 •
•$4,883
In FY 1997 overtime spending was $8,667 million
or 15.1 % of payroll. In FY 2009 it amounted to
$5,298 million or approximately 6 % of payroll;
" 0
0
100
,§.
80 e,
0
:J:
60
40
$3,500 ----
a $3,369 million
or 39 % decrease.
20
Our revenue budget totals $378.2 million in FY 2010 and is projected to increase to $396.0 million in FY 2011. These projections
reflect an FY 2010 Board-approved 9 percent combined water and sewer rate increase, a FY 2010 $0.06 per Cd increase in PILOT
fees, and a FY 2011 proposed 12.5 percent combined water and sewer rate increase. Additionally, a proposed increase of $0.06 in
the PILOT fees with no change in the Right of Way will recover the full amount charged to DC WASA by the District.
DC WASA's record of sound financial operations was rewarded in January 2009 for its excellent performance and planning, when
Fitch Rating Services assigned a Positive Outlook to our "AA_" senior level bonds. This rating helps to reduce the interest rates we
Budget Overview and Performance
II - 23