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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-19(b) Total New TotalOrg Positions Positions PositionsCode 2011 2012 2012DULLES INTERNATIONAL AIRPORT*Airport Manager MA-200 5 5Operations Department MA-210 36 36Ramp Control Division MA-214 22 22Mobile Lounge Division * MA-215 66 66Engineering and Maintenance Department MA-220 11 11Structures and Grounds Division MA-222 62 62Utilities Services Division MA-223 116 116Engineering Division MA-224 18 18Equipment Maintenance Division MA-225 76 1 77Maintenance Engineering Division MA-226 30 30Airport Administration Department MA-230 7 7Financial Management Division MA-232 6 6Contract Management Division MA-236 5 5Materials Management Division MA-238 19 19Dulles Toll Road Department MA-240 40 40Total Dulles International Airport 519 1 520PUBLIC SAFETY*Headquarters, Consolidated Functions MA-300 2 2Police Department, Headquarters MA-310 70 70Police Department, Communications MA-310C 51 51Fire Department, Headquarters MA-320 16 16Public Safety Administration Department MA-330 4 4Reagan National - -Police Department MA-311 95 95Fire Department MA-321 52 52Dulles - -Police Department MA-312 90 90Fire Department MA-322 96 96Total Public Safety 476 - 476TOTAL AVIATION ENTERPRISE 1,500 6 1,506DULLES RAIL**Dulles Rail Project 26 26Total Dulles Rail Department 26 - 26TOTAL DULLES CORRIDOR 26 - 26TOTAL METROPOLITAN WASHINGTON AIRPORTS AUTHORITY 1,526 6 1,532* Reflects a reduction in Mobile Lounge Drivers in 2010 after the opening of the AeroTrain.** A portion of the costs of certain positions in the Aviation enterprise Fund is allocated to the Dulles Corridor Enterprise Fund operations.270

2012 BUDGETMetropolitan Washington Airports AuthorityCONSOLIDATED FUNCTIONSOffice of FinanceNEW POSITIONS AND DESCRIPTIONSFinancial Accounts (2 Positions), S-20. The Financial Accounts will assist with the year-endaudit and place special emphasis on cont rols and capitalizations, as well as other areasidentified for improvement by the Audit Management Letter. Due to the increased workloadsince the acquisition of the Dulles Toll Road and Rail, and the implementation of the ERPsystem, the Financial Accountants will be assigned complex accounts and will be responsiblefor their reconciliations and all other relevant matters.Office of AuditAudit Manager, S-23. The Audit Manager will oversee audits conducted by outside firms andsupervise audit projects assigned to the two audit seniors.Audit Technician, S-16. The Audit Technician will prepare work papers, reports, schedulesand account reconciliations. This position entails all other administrative functions includingassisting with budget preparation and monitoring, working with the Contracts Department toprocess task orders, ordering supplies and equipment, handling property control activitiesand arranging travel for all staff.Office of Business AdministrationAssistant Manager, Procurement, S-23. The Assistant Manager will provide oversight toensure that federal requirements are being applied to all Metrorail procurements. Thisposition will also be responsible for managing all policy initiatives involved in Phase II andinclude managing procurements funded by Loudoun and Fairfax Counties as well asincorporation of any federal requirements that result from TIFIA loans to these counties.DULLES INTERNATIONALHeavy Equipment Mechanic, T-19. The Heavy Equipment Mechanic will provide mechanicalsupport at Shop 2 due to chronic maintenance backlogs in heavy equipment repairs andperiodic maintenance requirements.271

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    Washington Dulles International Air

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    RESOLUTION NO. 11-36Adopting the 20

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    for approval before it takes effect

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    The Government Finance Officers Ass

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    Aviation - Capital, Operating and M

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    Comparison of 2011 & 2012 Operating

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    Mr. Charles D. SnellingPage 2 of 17

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    Mr. Charles D. SnellingPage 4 of 17

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    Mr. Charles D. SnellingPage 7 of 17

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    CAPITAL, OPERATING & MAINTENANCE IN

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    CAPITAL OPERATING, MAINTENANCE & IN

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    CAPITAL OPERATING, MAINTENANCE & IN

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    CAPITAL OPERATING, MAINTENANCE & IN

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    Capital Construction Program2012 BU

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    DULLES CORRIDOR ENTERPRISE - CAPITA

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