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Table of Contents <br /> I. Foreword 1 <br /> II. Introduction to the District 2 <br /> A. History of Water Management Districts 2 <br /> B. Overview of the District 3 <br /> C. Mission and Guiding Principles of the District 5 <br /> D. Budget Guidelines 6 <br /> E. Development of the District Budget 7 <br /> F. Budget Development Calendar and Milestones 9 <br /> Ill. FY 2017-18 Budget Highlights 10 <br /> A. FY 2016-17 Accomplishments by Program 10 <br /> B. Goals, Objectives, and Priorities 13 <br /> C. Budget Summary 14 <br /> Overview 14 <br /> Summary of FY 2017-18 Budget by Program 15 <br /> Adequacy of Fiscal Resources 16 <br /> D. Budget Priorities by Area of Responsibility 19 <br /> Water Supply 19 <br /> Water Quality 20 <br /> Natural Systems 21 <br /> Flood Protection 21 <br /> E. Source of Funds by Program 24 <br /> Major Source of Funds Variances 24 <br /> F. Adopted Millage Rate 28 <br /> G. Use of Funds by Program 29 <br /> Major Use of Funds Variances 31 <br /> H. Workforce Summary 34 <br /> IV. Revenues, Expenditures, and Personnel by Program 35 <br /> A. Program Budget Summary 35 <br /> B. Program 1.0—Water Resources Planning and Monitoring 36 <br /> C. Program 2.0—Land Acquisition, Restoration, and Public Works 39 <br /> D. Program 3.0—Operation and Maintenance of Lands and Works 44 <br /> E. Program 4.0—Regulation 47 <br /> F. Program 5.0—Outreach 49 <br /> G. Program 6.0—District Management and Administration 51 <br /> 5.N L. <br />