MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2005-06 PROPOSED BUDGET

 

TABLE OF CONTENTS

 

Transmittal Letter.......................................................................... 1-10

 

DISTRICT STRATEGIC Vision And Mission Statements.............. 11

 

Expenditures:

 

†††† Expenditure Summary Graph............................................ 13

 

†††† Expenditures Comparison By Year.......................................... 15

 

†††† Expenditures By Operating Fund............................................. 16

 

†††† Labor Allocation by Operating Funds................................. 17

 

†††† Expenditures By Division.............................................................. 18

 

†††† Project Expenditures............................................................... 19-20

 

†††† Capital Asset Purchases.............................................................. 21

 

†††† Capital Asset Replacement Schedule................................... 22

 

Revenues:

 

†††† Revenues Summary Chart............................................................ 23

 

†††† Revenues Comparison By Year.................................................. 25

 

†††† Revenues By Operating Fund...................................................... 26

 

 

Analysis Of Reserves.......................................................................... 27

 

Budget Program Categories & Descriptions..................... 29-30

 

†††† Expenditures By Program........................................................... 31

 

†††† Labor Allocation By Program Category........................... 32

 

Organization Chart............................................................................ 33

 

Divisional Performance Measures:

 

†††† General Managerís Office..................................................... 35-36

 

†††† Administrative Services......................................................... 37-38

 

†††† Planning & Engineering........................................................... 39-40

 

†††† Water Demand.............................................................................. 41-42

 

†††† Water Resources........................................................................ 43-44

 

Budget Calendar.................................................................................. 45

 

Glossary.............................................................................................. 47-48

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