Monterey County Water Resources Agency Budget

Summary

The Monterey County Water Resources Agency's FY 2026-27 Recommended Budget totals $48.8 million in expenditures and $44.1 million in revenue, reflecting a 12% increase 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 assessment revenue is estimated using a 2.5% interim cost-of-living adjustment, and the budget includes $17.9 million in assessments, $3.7 million in Ad Valorem taxes, and $8.8 million in grants.

Details

Subject

Monterey County Water Resources Agency Budget

Summary

The Monterey County Water Resources Agency's FY 2026-27 Recommended Budget totals $48.8 million in expenditures and $44.1 million in revenue, reflecting a 12% increase 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 assessment revenue is estimated using a 2.5% interim cost-of-living adjustment, and the budget includes $17.9 million in assessments, $3.7 million in Ad Valorem taxes, and $8.8 million in grants.

Report Type

annual

Report Title

FISCAL YEAR 2026-27 RECOMMENDED BUDGET

Authoring Body

Monterey County Water Resources Agency

Reporting Period

Fiscal Year 2026-27