Page 3 - Yucaipa Valley Water District

Fiscal Year 2019 Operating Budget for Yucaipa Valley Water District

Table of Contents

CHAPTER ONE

Table of Contents ......................................................................................................................................... i

Introduction .............................................................................................................................................. 1-2

Overview of the Yucaipa Valley Water District ..................................................................................... 1-3

Land Use within the District .......................................................................................................... 1-3

Governance and Management ..................................................................................................... 1-4

Budget Overview:
Total Fund Breakdown by Division .................................................................................. 1-5
Water Division Expenditures ............................................................................................ 1-6
Sewer Division Expenditures ........................................................................................... 1-7
Non-Potable Water Division Expenditures ....................................................................... 1-8

Organizational Structure ............................................................................................................... 1-9

Water Division Line Item Summary:
Water Division Budget Summary ................................................................................... 1-10
Water Division Expense Detail:
Water Resource Dept; Public Works Dept ........................................................ 1-11
Administrative Services Dept; Long-Term Debt; Asset Acquisition .................. 1-12

Sewer Division Line Item Summary:
Sewer Division Budget Summary .................................................................................. 1-13
Sewer Division Expense Detail:
Treatment Dept; Administration Dept .............................................................. 1-14
Environmental Control; Long-Term Debt; Asset Acquisition ............................ 1-15

Recycled Water Division Line Item Summary:
Recycled Water Division Budget Summary ................................................................... 1-16
Recycled Water Division Expense Detail:
Operating Expenses ......................................................................................... 1-17

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