MONTEREY PENINSULA WATER MANAGEMENT DISTRICT 2005-06 BUDGET

Revised February 23, 2006

 

TABLE OF CONTENTS

 

Adopting Resolution............................................................................. 1

 

Transmittal Letter............................................................................... 3

 

District Strategic Vision and Mission Statements.............. 13

 

Expenditures:

 

†††† Expenditure Summary Chart............................................. 15

 

†††† Expenditures Comparison By Year.......................................... 17

 

†††† Expenditures By Operating Fund............................................. 18

 

†††† Labor Allocation by Operating Funds................................. 19

 

†††† Expenditures By Division.............................................................. 20

 

†††† Project Expenditures............................................................... 21-22

 

†††† Capital Asset Purchases.............................................................. 23

 

†††† Capital Asset Replacement Schedule................................... 24

 

Revenues:

 

†††† Revenues Summary Chart............................................................ 25

 

†††† Revenues Comparison By Year.................................................. 27

 

†††† Revenues By Operating Fund...................................................... 28

 

 

Analysis Of Reserves.......................................................................... 29

 

Budget Program Categories & Descriptions..................... 31-32

 

†††† Expenditures By Program........................................................... 33

 

†††† Labor Allocation By Program Category........................... 34

 

Organization Chart............................................................................ 35

 

Divisional Performance Measures:

 

†††† General Managerís Office.......................................................... 37

 

†††† Administrative Services......................................................... 39-40

 

†††† Planning & Engineering........................................................... 41-42

 

†††† Water Demand.............................................................................. 43-44

 

†††† Water Resources........................................................................ 45-46

 

Budget Calendar.................................................................................. 47

 

Glossary.............................................................................................. 49-50

 

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