MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2005-06 BUDGET

 

TABLE OF CONTENTS

 

Adopting Resolution........................................................................... 99

 

Transmittal Letter.................................................................... 101-110

 

District Strategic Vision And Mission Statements............ 111

 

Expenditures:

 

     Expenditure Summary Graph........................................... 113

 

     Expenditures Comparison By Year........................................ 115

 

     Expenditures By Operating Fund........................................... 116

 

     Labor Allocation by Operating Funds............................... 117

 

     Expenditures By Division............................................................ 118

 

     Project Expenditures........................................................... 119-120

 

     Capital Asset Purchases............................................................ 121

 

     Capital Asset Replacement Schedule................................. 122

 

Revenues:

 

     Revenues Summary Chart.......................................................... 123

 

     Revenues Comparison By Year................................................ 125

 

     Revenues By Operating Fund.................................................... 126

 

Analysis Of Reserves........................................................................ 127

 

Budget Program Categories & Descriptions................. 128-129

 

     Expenditures By Program......................................................... 130

 

     Labor Allocation By Program Category......................... 131

 

Organization Chart.......................................................................... 133

 

Divisional Performance Measures:

 

     General Manager’s Office................................................. 135-136

 

     Administrative Services..................................................... 137-138

 

     Planning & Engineering....................................................... 139-140

 

     Water Demand.......................................................................... 141-142

 

     Water Resources.................................................................... 143-144

 

Budget Calendar................................................................................ 145

 

Glossary.......................................................................................... 147-148