MONTEREY
PENINSULA WATER MANAGEMENT DISTRICT
2008-09
BUDGET
TABLE OF CONTENTS
Adopting Resolution............................................................................................................ 1
Transmittal Letter............................................................................................................... 3
District Strategic
Vision and Mission Statements............................................. 7
Expenditure Summary Chart..................................................................................... 9
Expenditures By Operating
Fund.......................................................................... 12
Labor Allocation By
Operating Funds............................................................. 13
Expenditures By Division........................................................................................... 14
Project Expenditures.................................................................................................. 15
Capital Asset
Purchases........................................................................................... 19
Capital Asset
Replacement Schedule................................................................. 20
Revenues:
Revenues Summary Chart......................................................................................... 21
Revenues Comparison By Year............................................................................... 23
Revenues By Operating Fund .................................................................................. 24
Reimbursable
Amounts.............................................................................................. 25
Analysis Of Reserves.......................................................................................................... 26
Budget Program Categories & Descriptions.......................................................... 27
Expenditures By Program......................................................................................... 29
Labor Allocation By Program Category........................................................ 30
Capital Improvement Project Forecast............................................................ 31
Organization Chart........................................................................................................... 33
Divisional
Performance Measures:
General Manager’s Office....................................................................................... 35
Administrative Services............................................................................................ 37
Planning & Engineering............................................................................................ 39
Water Demand................................................................................................................ 43
Water Resources........................................................................................................... 45
Budget Calendar.................................................................................................................. 47
Glossary................................................................................................................................... 49
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