INDEX

DISTRICT STRATEGIC Plan................................................................................................... 5-6

Divisional Objectives

Administrative Services........................................................................................... 9-10

Planning & Engineering......................................................................................... 11-12

Water Demand............................................................................................................. 17-18

Water Resources........................................................................................................ 13-15

Glossary............................................................................................................................. 21-22

Assumptions............................................................................................................................ 25

Revenues

Revenue Summary........................................................................................................... 29

Revenue Graph.................................................................................................................. 30

Article XIII B Worksheet ........................................................................................... 31

Expenditures

Expenditure Summary by Fund................................................................................. 35

Expenditure Summary By Year................................................................................. 36

Expenditure Summary by Division.......................................................................... 37

Expenditure Graph.......................................................................................................... 38

Capital Asset Purchases.............................................................................................. 41

Capital Asset Replacement Schedule................................................................... 42

Project Expenditures............................................................................................... 45-52

Staffing

Organization Chart....................................................................................................... 55

Allocation of Staff Effort....................................................................................... 56