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Additional Material Presented at the May 30, 2024 Board Budget Workshop
Phil Wellman
2024-09-18T19:31:34-07:00
May 30, 2024 Special Meeting/Budget Workshop
Additional Material Presented
Review Proposed MPWMD Fiscal Year 2024-2025 Budget
–
Staff Presentation
Documents revised May 30, 2024:
Item 1 staff report
Cover and Table of Contents
Revenues Comparison by Year – Page 47
Organizational Chart – Page 55
Division Budget for Water Resources – Page 61
Division Budget for Water Demand – Page 63
Division Budget for Environmental Resources – Page 65
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