MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

†††††††††††††††††††††††††††††††††††††††††††††††† 2008-09 BUDGET

 

††††††††††††††††††††††††††††††††††††††††††† TABLE OF CONTENTS

 

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

 

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

 

DistrictStrategic 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 Managerís Office....................................................................................... 35

 

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

 

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

 

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

 

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

 

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

 

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

 

 

 

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