Western Municipal Budget

As stewards of public money, Western is committed to continually improving transparency and accountability. Taking a conservative budgeting and investment approach, every dollar received from water or wastewater (sewer) rates, property taxes, investment returns, and federal and state grants is carefully accounted for using government-approved accounting practices. 

In June 2020, Western’s Board of Directors adopted the biennial budget for fiscal years 2020-21 and 2021-22. The adopted budget reflects Western’s vision and strategic priorities for providing essential services to the communities we serve. The budget meets the challenges of increasing costs, while ensuring the highest level of quality water and wastewater (sewer) services to our customers.

 
Fiscal Year 2020-21 and 2021-22 Budget in Brief
 
Fiscal Year 2020-21 and 2021-22 Biennial Budget
   

2022-23 and 2023-24 Biennial Budget Completed 

On June 1, 2022, at a regularly scheduled Board Meeting, Western Municipal Water District's Board of Directors adopted the 2022-2024 biennial operating budget and capital improvement and facilities plan. The operating budget supports Western’s strategic priorities that include resource management, financial stewardship, elite workforce, and superior service. The final 2022-2024 budget document and budget in brief will be available soon. To view the material and items presented at the budget workshops, click the links below.

Budget Workshop No. 1  |  May 11, 2022

  1. Budget Workshop Presentation
  2. Budget Summary Fiscal Year 2022-2023
  3. Budget Summary Fiscal Year 2023-2024

Budget Workshop No. 2  |  May 19, 2022 at 9:30 a.m.

  1. Budget Workshop Presentation
  2. Budget Summary Fiscal Year 2022-2023
  3. Budget Summary Fiscal Year 2023-2024
  4. Budget FAQs
  5. Capital Improvement and Facilities Plan Project Listing

Regular Board Meeting  |  June 1, 2022 at 9:30 a.m. 

  1. Staff Report
  2. Fiscal Year 2022-23 Consolidated Operating Budget
  3. Fiscal Year 2023-24 Consolidated Operating Budget
  4. Job Classification Plan and Salary Grade Table - Redlined Version
  5. Resolution 3226
  6. Budget Adoption Presentation

Contact us 

Customers can also subscribe for email alerts about upcoming Board meetings and workshops and stay connected through Western’s social media platform. Customers are encouraged to contact staff directly at 951.571.7119 or email outreach@wmwd.com with questions.  

Frequently Asked Questions

  1. When will the proposed budget be reviewed and voted on by the Board of Directors?
  2. Will the information presented during the Board workshops and regularly scheduled Board meeting be available prior to the meeting? 
  3. How long does a customer have to speak at a Board meeting or workshop?