MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2009-10 BUDGET

TABLE OF CONTENTS

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

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

District Strategic Vision and Mission Statements.......... 7

Expenditures:

Expenditure Summary Chart................................................... 9

Expenditures Comparison By Year.................................... 11

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