WATER
MANAGEMENT DISTRICT
2007-08 BUDGET
TABLE OF CONTENTS
Adopting Resolution...................................................................... 181
Transmittal Letter......................................................................... 183
District
Strategic Vision, Mission Statements
and Core Values............................................................................... 189
Expenditure Summary Chart.............................................. 191
Expenditures By Operating
Fund..................................... 194
Labor Allocation By
Operating Funds......................... 195
Expenditures By Division....................................................... 196
Project Expenditures...................................................... 197-200
Capital Asset
Purchases......................................................... 201
Capital Asset
Replacement Schedule............................ 202
Revenues:
Revenues Summary Chart..................................................... 203
Revenues Comparison By Year........................................... 205
Revenues By Operating Fund ............................................. 206
Analysis Of Reserves..................................................................... 207
Budget Program Categories & Descriptions:......... 208-209
Expenditures By Program..................................................... 210
Labor Allocation By Program Category................... 211
Capital Improvement Project Forecast....................... 212
Organization Chart........................................................................ 213
Divisional
Performance Measures:
General Manager’s Office.................................................... 215
Administrative Services................................................. 217-218
Planning & Engineering................................................. 219-221
Water Demand...................................................................... 223-224
Water Resources................................................................ 225-226
Budget Calendar............................................................................. 227
Glossary........................................................................................ 229-230
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