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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 AuthorityCOMPARISON OF 2011 & 2012 OPERATING EXPENSESMetropolitan Washington Airports AuthorityTable 3-25Dollar PercentOperating Expenses (dollars in thousands) 2011 2012 Change ChangePERSONNEL EXPENSESFull-time Permanent $ 102,565 $ 104,943 $ 2,378 2.3%Other than Full-time Permanent 1,545 1,619 74 4.8%Overtime 8,974 9,210 236 2.6%Other - Personnel Compensation 857 (653) (1,510) -176.1%Personnel Compensation 113,941 115,119 1,178 1.0%Health Insurance 16,509 16,803 293 1.8%Life Insurance 338 357 18 5.5%Retirement 20,044 21,179 1,135 5.7%Other - Employee Benefits 6,186 5,742 (444) -7.2%Employee Benefits 43,078 44,080 1,002 2.3%Total Personnel Expenses 157,019 159,199 2,180 1.4%T RAVEL 1,257 1,186 (71) -5.7%LEASE AND RENTAL PAYMENTSAirport Lease Payments 5,122 5,197 75 1.5%Other - Lease and Rental Payments 271 280 9 3.3%Total Lease and Rental Payments 5,393 5,477 84 1.6%UTILITIESElectricity 21,404 21,543 140 0.7%Natural Gas 5,336 5,303 (33) -0.6%Water 1,315 1,411 96 7.3%Sewerage 1,886 2,094 208 11.0%Total Utilities 29,941 30,352 411 1.4%TELECOMMUNICATIONS 1,415 1,200 (215) -15.2%45025 AVIATION DRIVE 1,350 913 (436) -32.3%DULLES EAST BUILDING - (998) (998) 0.0%SERVICESCustodial Services 18,022 19,475 1,453 8.1%Contractual Services 80,946 84,461 3,515 4.3%Total Services 98,968 103,937 4,969 5.0%SUPPLIES, MATERIALS AND FUELSFuels 3,821 4,035 213 5.6%Supplies and Materials 14,543 14,647 103 0.7%Total Supplies, Materials and Fuels 18,365 18,682 317 1.7%INSURANCE AND RISK MANAGEMENT 8,785 8,785 - 0.0%NONCAPITAL EQUIPMENT 1,812 1,992 181 10.0%NONCAPITAL FACILITY PROJECTS 1,296 1,510 215 16.6%CAPITAL EQUIPMENT 105 105 - 0.0%CAPITAL FACILITY PROJECTS - - - 0.0%Total Operating Expenses $ 325,706 $ 332,341 $ 6,636 2.0%66

2012 BUDGETMetropolitan Washington Airports AuthorityCOMPARISON OF 2011 & 2012 OPERATING EXPENSESConsolidated FunctionsTable 3-26Dollar PercentOperating Expenses (dollars in thousands) 2011 2012 Change ChangePERSONNEL EXPENSESFull-time Permanent $ 32,684 $ 33,106 $ 422 1.3%Other than Full-time Permanent 218 671 453 208.3%Overtime 1,282 1,313 31 2.4%Other - Personnel Compensation (1,063) (2,014) (951) 89.5%Personnel Compensation 33,121 33,076 (45) -0.1%Health Insurance 4,021 4,222 201 5.0%Life Insurance 83 90 7 8.4%Retirement 5,761 5,998 237 4.1%Other - Employee Benefits 1,249 1,045 (204) -16.3%Employee Benefits 11,114 11,354 241 2.2%Total Personnel Expenses 44,235 44,430 195 0.4%T RAVEL 950 922 (28) -2.9%LEASE AND RENTAL PAYMENTS - - - 0.0%Airport Lease Payments 5,122 5,197 75 1.5%Other - Lease and Rental Payments 124 132 8 6.5%Total Lease and Rental Payments 5,246 5,329 83 1.6%UTILITIES - - - 0.0%Electricity 2 2 - 0.0%Natural Gas - - - 0.0%Water - - - 0.0%Sewerage (0) - 0 -100.0%Total Utilities 1 2 0 7.1%TELECOMMUNICATIONS 1,415 1,200 (215) -15.2%45025 AVIATION DRIVE 1,350 913 (436) -32.3%DULLES EAST BUILDING - (998) (998) 0.0%SERVICES - - - 0.0%Custodial Services - - - 0.0%Contractual Services 25,624 26,411 787 3.1%Total Services 25,624 26,411 787 3.1%SUPPLIES, MATERIALS AND FUELS - - - 0.0%Fuels - - - 0.0%Supplies and Materials 2,496 2,469 (27) -1.1%Total Supplies, Materials and Fuels 2,496 2,469 (27) -1.1%INSURANCE AND RISK MANAGEMENT 8,785 8,785 - 0.0%NONCAPITAL EQUIPMENT 1,326 1,400 74 5.6%NONCAPITAL FACILITY PROJECTS - - - 0.0%CAPITAL EQUIPMENT 105 105 - 0.0%CAPITAL FACILITY PROJECTS - - - 0.0%Total Operating Expenses $ 91,532 $ 90,968 $ (564) -0.6%67

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