MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2005-06 PROPOSED BUDGET

TABLE OF CONTENTS

Transmittal Letter...................................................................................................... 1-10

District Strategic Vision And Mission Statements.................................... 11

Expenditures:

Expenditure Summary Graph................................................................................. 13

Expenditures Comparison By Year..................................................................... 15

Expenditures By Operating Fund......................................................................... 16

Labor Allocation by Operating Funds............................................................ 17

Expenditures By Division.......................................................................................... 18

Project Expenditures........................................................................................... 19-20

Capital Asset Purchases........................................................................................... 21

Capital Asset Replacement Schedule.............................................................. 22

Revenues:

Revenues Summary Chart........................................................................................ 23

Revenues Comparison By Year.............................................................................. 25

Revenues By Operating Fund.................................................................................. 26

Analysis Of Reserves........................................................................................................ 27

Budget Program Categories & Descriptions.............................................. 29-30

Expenditures By Program....................................................................................... 31

Labor Allocation By Program Category...................................................... 32

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

Divisional Performance Measures:

General Manager’s Office................................................................................. 35-36

Administrative Services..................................................................................... 37-38

Planning & Engineering...................................................................................... 39-40

Water Demand........................................................................................................... 41-42

Water Resources..................................................................................................... 43-44

Budget Calendar............................................................................................................... 45

Glossary............................................................................................................................. 47-48