MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2009-10 BUDGET

TABLE OF CONTENTS

Adopting Resolution...................................................................... 173

Transmittal Letter......................................................................... 175

District Strategic Vision and Mission Statements...... 179

Expenditures:

Expenditure Summary Chart.............................................. 181

Expenditures Comparison By Year.................................. 183

Expenditures By Operating Fund..................................... 184

Labor Allocation By Operating Funds......................... 185

Expenditures By Division....................................................... 186

Project Expenditures.............................................................. 187

Capital Asset Purchases......................................................... 191

Capital Asset Replacement Schedule............................ 192

Revenues:

Revenues Summary Chart..................................................... 193

Revenues Comparison By Year........................................... 195

Revenues By Operating Fund ............................................. 196

Reimbursable Amounts........................................................... 197

Analysis Of Reserves..................................................................... 198

Budget Program Categories & Descriptions................... 199

Expenditures By Program..................................................... 201

Labor Allocation By Program Category................... 202

Capital Improvement Project Forecast....................... 203

Organization Chart........................................................................ 205

Divisional Performance Measures:

General Manager’s Office.................................................... 207

Administrative Services......................................................... 209

Planning & Engineering......................................................... 211

Water Demand.............................................................................. 215

Water Resources........................................................................ 217

Budget Calendar............................................................................. 219

Glossary................................................................................................ 221

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