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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 Authority2012 OPERATING EXPENSES FORWASHINGTON DULLES INTERNATIONAL AIRPORTTable 3-40Airport Mobile Lounge Engineering & Airport(dollars in thousands) Manager Operations Ramp Control Maintenance Administration TotalPERSONNEL EXPENSESFull-time Permanent $ 652 $ 3,039 $ 5,469 $ 20,622 $ 2,568 $ 32,350Other than Full-time Permanent 232 - (0) - - 231Overtime 3 223 319 2,662 173 3,380Other - Personnel Compensation 86 128 367 315 15 910Personnel Compensation 972 3,390 6,155 23,599 2,756 36,872Health Insurance 108 438 1,037 3,553 423 5,559Life Insurance 2 9 22 75 9 118Retirement 239 544 1,111 3,786 433 6,114Other - Employee Benefits 45 189 597 1,359 181 2,371Employee Benefits 395 1,180 2,768 8,773 1,046 14,163Total Personnel Expenses 1,367 4,571 8,923 32,372 3,802 51,035TRAVEL 20 35 - 26 47 129LEASE AND RENTAL PAYMENTS - - - - - -Airport Lease Payments - - - - - -Other - Lease and Rental Payments - 5 - 94 - 99Total Lease and Rental Payments - 5 - 94 - 99UTILITIES - - - - - -Electricity - - - 15,442 - 15,442Natural Gas - - - 3,433 - 3,433Water - - - 614 - 614Sewerage - - - 1,073 - 1,073Total Utilities - - - 20,563 - 20,563TELECOMMUNICATIONS - - - - - -45025 AVIATION DRIVE - - - - - -DULLES EAST BUILDING - - - - - -SERVICES - - - - - -Custodial Services - - - 14,015 - 14,015Contractual Services 706 10,520 8 28,822 4,865 44,921Total Services 706 10,520 8 42,837 4,865 58,937SUPPLIES, MATERIALS AND FUELS - - - - - -Fuels - - - 2,762 372 3,134Supplies and Materials 59 146 49 7,620 173 8,046Total Supplies, Materials and Fuels 59 146 49 10,382 545 11,180INSURANCE AND RISK MANAGEMENT - - - - - -NONCAPITAL EQUIPMENT 1 135 - 104 25 265NONCAPITAL FACILITY PROJECTS - 1 - 275 - 276CAPITAL EQUIPMENT - - - - - -CAPITAL FACILITY PROJECTS - - - - - -Total Operating Expenses $ 2,152 $ 15,413 $ 8,980 $ 106,653 $ 9,285 $ 142,48382

2012 BUDGETMetropolitan Washington Airports AuthorityTable 3-412012 OPERATING EXPENES FOR PUBLIC SAFETYPublic SafetyConsolidatedDulles(dollars in thousands) Functions National International TotalPERSONNEL EXPENSESFull-time Permanent $ 9,881 $ 8,960 $ 12,811 $ 31,653Other than Full-time Permanent - 271 201 472Overtime 1,138 1,796 2,017 4,951Other - Personnel Compensation 104 673 (672) 106Personnel Compensation 11,124 11,700 14,357 37,181Health Insurance 1,779 1,649 2,317 5,745Life Insurance 38 35 49 122Retirement 2,320 2,315 3,425 8,060Other - Employee Benefits 643 680 272 1,595Employee Benefits 4,779 4,679 6,063 15,521Total Personnel Expenses 15,904 16,379 20,420 52,703T RAVEL 31 31 38 100LEASE AND RENTAL PAYMENTS - - - -Airport Lease Payments - - - -Other - Lease and Rental Payments 33 9 12 54Total Lease and Rental Payments 33 9 12 54UTILITIES - - - -Electricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - -Total Utilities - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICES - - - -Custodial Services - - - -Contractual Services 324 217 202 743Total Services 324 217 202 743SUPPLIES, MATERIALS AND FUELS - - - -Fuels - 39 150 189Supplies and Materials 404 303 330 1,037Total Supplies, Materials and Fuels 404 342 480 1,226INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 101 83 95 279NONCAPITAL FACILITY PROJECTS - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -Total Operating Expenses $ 16,796 $ 17,061 $ 21,247 $ 55,10483

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