West Basin Fiscal Year 2020-2021 Operating Budget

7-1 Operating Program Expenses Development of the operating program budget is a result of developing strategies to meet the goals and objectives established from the Plan. The strategies noted under each program support the overall Plan and commitment statements of West Basin. The FY 2020-21 Operating Program consists of the following: Allocated Programs Page Number Overhead Program Costs 7-2 Operating Programs Water Recycling Operations 7-8 C. Marvin Brewer Desalter Operations 7-13 Technical Planning 7-15 Water Policy and Resource Development 7-18 Public Information & Education 7-22 Water Efficiency Use 7-25 Purveyor Water Quality Monitoring 7-30 Each program budget is developed to achieve the goals and objectives of the Plan and commitment statements that have been described previously in the “Financial Overview and Summary” Section and are summarized below. Each objective is short-term oriented and anticipated to be completed in FY 2020-21 and each program budget reflects only the Plan goals and commitment statements that are relevant and qualitative.