Cover Page
Introduction
Budget Foreword
Policies
History & Community Profile
Financial Summaries
Five-Year Forecast
Revenue & Expenditures
Potable Revenues and Expenditures
Recycled Revenues and Expenditures
Sewer Revenues and Expenditures
General Revenues and Expenditures
Departmental Operating Budget
Board of Directors
General Manager
Administrative Services
Finance
Information Technology and Strategic Planning
Water Operations
Engineering and Planning
General Expense
Capital Budget
Appendix
Back Cover