Comprehensive Annual Financial Report June 30, 2011 - Western ...

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WESTERN VIRGINIA WATER AUTHORITY Table 15 Number of Employees by Identifiable Activity Last Ten Fiscal Years (1) Fiscal Year 2011 2010 2009 2008 2007 2006 2005 Water Operations Water Administration 4 4 4 4 4 4 3 Carvins Cove 12 9 13 17 17 20 20 Spring Hollow 15 14 13 8 12 10 10 Crystal Springs 1 1 1 1 2 2 2 Falling Creek 2 5 2 2 2 3 4 Pump & Storage 5 5 4 4 4 4 4 Well Operation 3 1 1 1 1 1 1 Meter & Distribution Operations 22 25 25 27 22 22 20 Watershed Maintenance/Security 4 4 4 4 4 5 5 Field Operations Field Operations Administration 8 8 8 12 8 12 15 Field Operations Water 32 31 32 29 32 30 28 Field Operations Sewer Maintenance 13 14 13 13 14 14 15 Field Operations Sewer Construction 17 17 17 16 16 16 16 Water Pollution Control Operation WPC Administration 3 3 3 3 4 3 4 WPC Operations 33 33 33 34 34 33 33 WPC Maintenance 20 20 20 19 19 19 20 WPC Inflow & Infiltration Control 14 14 14 15 14 17 18 Water Pollution Pretreatment 2 2 2 2 2 2 0 Administration General Administration 4 4 4 4 4 4 4 Finance, Payroll & Human Resources 10 12 11 9 9 6 6 Billing & Customer Service 15 13 16 14 14 12 12 Information Technology 3 2 2 1 1 1 1 Engineering 22 22 20 20 20 18 17 Total Employees 264 263 262 259 259 258 258 (1) Fiscal year 2005 was the first year of operation for the Authority. -91-
WESTERN VIRGINIA WATER AUTHORITY Table 16 Operating Statistics Last Ten Fiscal Years (1) Water System Fiscal Year 2011 2010 2009 2008 2007 2006 2005 Number of service connections 58,295 58,219 58,054 56,628 56,272 56,048 55,668 Number of treatment plants 4 4 4 4 4 4 4 Treatment capacity (MGD) 56 56 56 56 56 56 56 Average production (MGD) 21 22 22 24 24 24 23 Number of storage tanks 121 113 96 93 93 93 93 Number of pump stations 85 85 85 85 85 85 85 Miles of water mains 1,087 1,082 1,057 966 960 960 960 Wastewater System Fiscal Year 2011 2010 2009 2008 2007 2006 2005 Number of service connections 51,607 51,560 51,395 51,133 50,773 50,559 50,187 Number of treatment plants 2 2 2 1 1 1 1 WPC plant permit (MGD) 55 55 55 55 42 42 42 Average annual daily flow (MGD) 37 46 34 31 37 37 37 Number of lift stations 24 22 26 30 30 30 30 Miles of sewer mains 873 873 886 870 870 870 870 (1) Fiscal year 2005 was the first year of operation for the Authority. -92-
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COMPREHENSIVE ANNUAL FINANCIAL REPO
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Profile (Continued) The Authority
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Major Initiatives and Accomplishmen
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Major Initiatives and Accomplishmen
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Relevant Financial Policies Account
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Western Virginia Water Authority Cu
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Our audit was conducted for the pur
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Overview of the Financial Statement
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Review of Operations Operating reve
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Capital Assets - Water Fund Net of
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Capital Asset and Debt Administrati
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WESTERN VIRGINIA WATER AUTHORITY No
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