NYC-WTC_000195490

NYC 9/11 Public Portal Document I

Summary of Agency Financial Data s

!- ($000’s) lncreasc/(Decreasej

1/ Expenditures ' 2000 Actual ! 2001 Forecast Preliminary Budget 2002_________ Executive Budget 2001

Forecast Preliminary Budget

Personal Service $298,427 $300,540 $299,787 $308,111 $7,571 $8,324 Other Than Persohal Service 301,731 349,959 341,228 369,630 19,671 28,402 Total ' $600,158 $650,499 $641,015 $677,741 $27,242 $36,726 \ Funding I City ............................. $566,650 $613,157 ' $604,943 $642,389 $29,232 $37,446 st Other Categorical Grants Capital IFA .............. ;. 32,396 35,580 ' 35,580 ) 34,860 (720) (720) State ........................... . 247 353; (353) Federal •JTPA....... J •CD............ i! ; • Other i.......... 183 899 (899) — Intra-City Other . 682 510 492 , 492 (18) - Ibtal............... $600,158 $650,499 $641,015 $677,741 $277242 $36726 Personnel (at fiscal year-end) ■ City .. ........ 275 286 286 290 4 4 Non-City • IFA............... 678 823, 823 799 (24) (24) • CD ......... ................. • Other....................... 4,612 t 4,889 4,889 4,975 86 '86 Tbtal..i.............. ~ 5,565 ; 5,998 ^0^ 66 66

■I Programmatic Review 'i Watep Supply Strategies I; The federally mandated Surface Water Treatment Rule (SWTR) requires all surface water providers to filter drinking water unless they can demonstrate that their supply meets increasingly strict federal standards without a filter system. In 1997, the U.S. Environmental Protection Agency (EPA) gave the City a five-year conditional waiver from a filtration mandate for the Catskill and Delaware water systems. A filtration plant for the Catskill and Delaware systems would cost over $4 billion to construct. DEP continues to implement an innovative strategy to protect and monitor both the upstate source waters and the in-City distribution system. To preserve the source waters, the Department’s plan includes purchasing environmentally sensitive land around the City’s reservoirs, is ' increasing water quality monitoring, upgrading City-owned and rton-City owned WTPs, enhancing laboratory analysis, and improving agricultural and resource management practices. Within the City, the Department has focused on various programs to improve the distribution system by eliminating cross connections, improving valve maintenance, flushing mains, and increasing water sampling and laboratory analyses. s . : ' ' ; ' -' H 'I 184 !

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