Monterey County Water Resources Agency Fiscal Year 2026-27 Budget

Summary

The Monterey County Water Resources Agency's Fiscal Year 2026-27 Recommended Budget totals $48.3 million in expenses and $43.2 million in revenue, reflecting an 11% increase in expenses and a 9% increase in revenue from the prior year. The budget funds 45 of the Agency's 57 authorized positions and includes $10.0 million for salaries and benefits. The Agency's FY27 expenditure exceeds anticipated revenue by $5.1 million, which will be funded through the use of available fund balances.

Details

Subject

Monterey County Water Resources Agency Fiscal Year 2026-27 Budget

Summary

The Monterey County Water Resources Agency's Fiscal Year 2026-27 Recommended Budget totals $48.3 million in expenses and $43.2 million in revenue, reflecting an 11% increase in expenses and a 9% increase in revenue from the prior year. The budget funds 45 of the Agency's 57 authorized positions and includes $10.0 million for salaries and benefits. The Agency's FY27 expenditure exceeds anticipated revenue by $5.1 million, which will be funded through the use of available fund balances.

Report Date

2026-04-10

Report Type

annual

Report Title

Monterey County Water Resources Agency Fiscal Year 2026-27 Recommended Budget

Authoring Body

Monterey County Water Resources Agency

Reporting Period

Fiscal Year 2026-27