MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2007-08 BUDGET

Revised February 28, 2008

TABLE OF CONTENTS

Adopting Resolution.......................................................................... 1

Transmittal Letter............................................................................. 3

District Strategic Vision and Mission Statements.......... 9

Expenditures:

Expenditure Summary Chart................................................ 11

Expenditures By Operating Fund........................................ 13

Labor Allocation By Operating Funds........................... 14

Expenditures By Division......................................................... 15

Project Expenditures........................................................... 16-19

Capital Asset Purchases........................................................... 20

Capital Asset Replacement Schedule.............................. 21

Revenues:

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

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

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

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

Budget Program Categories & Descriptions............... 28-29

Expenditures By Program....................................................... 30

Labor Allocation By Program Category..................... 31

Capital Improvement Project Forecast......................... 32

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

Divisional Performance Measures:

General Manager’s Office...................................................... 35

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

Planning & Engineering...................................................... 39-41

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

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

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

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