MONTEREY PENINSULA

WATER MANAGEMENT DISTRICT

2010-11 BUDGET

TABLE OF CONTENTS

Adopting Resolution...................................................................... 151

Transmittal Letter......................................................................... 153

District Strategic Plan and Vision and Mission Statements 157

Expenditures:

Expenditure Summary Chart.............................................. 159

Expenditures Comparison By Year.................................. 161

Expenditures By Operating Fund..................................... 162

Labor Allocation By Operating Funds......................... 163

Expenditures By Division....................................................... 164

Project Expenditures.............................................................. 165

Capital Asset Purchases......................................................... 171

Capital Asset Replacement Schedule............................ 172

Revenues:

Revenues Summary Chart..................................................... 173

Revenues Comparison By Year........................................... 175

Revenues By Operating Fund ............................................. 176

Reimbursable Amounts.......................................................... 177

Analysis Of Reserves..................................................................... 178

Budget Program Categories & Descriptions................... 179

Expenditures By Program Category............................. 181

Labor Allocation By Program Category................... 182

Capital Improvement Project Forecast............................. 183

Organization Chart........................................................................ 185

Divisional Performance Measures:

General Manager’s Office.................................................... 187

Administrative Services......................................................... 189

Planning & Engineering......................................................... 191

Water Demand.............................................................................. 195

Water Resources........................................................................ 197

Budget Calendar............................................................................. 199

Glossary................................................................................................ 201

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