MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2008-09 BUDGET

TABLE OF CONTENTS

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

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

District Strategic Vision and Mission Statements............................................. 7

Expenditures:

Expenditure Summary Chart..................................................................................... 9

Expenditures Comparison By Year....................................................................... 11

Expenditures By Operating Fund.......................................................................... 12

Labor Allocation By Operating Funds............................................................. 13

Expenditures By Division........................................................................................... 14

Project Expenditures.................................................................................................. 15

Capital Asset Purchases........................................................................................... 19

Capital Asset Replacement Schedule................................................................. 20

Revenues:

Revenues Summary Chart......................................................................................... 21

Revenues Comparison By Year............................................................................... 23

Revenues By Operating Fund .................................................................................. 24

Reimbursable Amounts.............................................................................................. 25

Analysis Of Reserves.......................................................................................................... 26

Budget Program Categories & Descriptions.......................................................... 27

Expenditures By Program......................................................................................... 29

Labor Allocation By Program Category........................................................ 30

Capital Improvement Project Forecast............................................................ 31

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

Divisional Performance Measures:

General Manager’s Office....................................................................................... 35

Administrative Services............................................................................................ 37

Planning & Engineering............................................................................................ 39

Water Demand................................................................................................................ 43

Water Resources........................................................................................................... 45

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

Glossary................................................................................................................................... 49

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