Budget / Finance

Budgets

• 2025/2026 Operations and Maintenance Budget
• 2025/2026 to 2034/2035 Capital Improvements Projects Budget

Board Member and Staff Compensation

• Transparent California – State and Local Government Entities
• State Controller’s Office Report of Compensation
• State Controller’s Financial Report Fiscal Year Ending June 30, 2023

Reimbursement Policy

• Compliance with Ralph M. Brown Act (Government Code Section 54950 et al., Resolution 2004-06)

• Resolution No. 2006-01 re Board Member Compensation
• Resolution No. 2006-19 Amending Section 12(a) of the Code of Conduct Pertaining to Board Member Compensation
• Resolution No. 2023-08 Amending Code of Conduction Section XII Regarding Board Member Compensation

• Annual Disclosure of Board Member or Employee Reimbursements for Individual Charges over $100 for Services or Products. (Government Code Section 53065.5)

Financial Statement

• Annual Financial Report for Fiscal Years Ended June 30, 2023 and 2022

• Annual Financial Report for Fiscal Years Ended June 30, 2022 and 2021

• Annual Financial Report for Fiscal Years Ended June 30, 2021 and 2020

Financing Plan / Water Rate Study

• Water Financial Plan and Rate Update Study (July 2024)
• Water Financial Plan and Rate Update Study (October 2022)

• Water Financial Plan and Rate Update Study (August 3, 2020)