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 Manager’s Office.......................................................... 37

 

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

 

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

 

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

 

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

 

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

 

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