Find Your Local Water Agency
Newsletter Sign-Up
The Metropolitan Water District of Southern California

Separately posted on this site here are materials supporting Metropolitan's proposed Biennial Budget for Fiscal Years 2020/21 and 2021/22, and proposed Rates and Charges for Calendar Years 2021 and 2022, including Metropolitan's Cost of Service Report for Fiscal Years 2020/21 and 2021/22.  In addition, Metropolitan has received requests in the past for data and other material used to generate or supporting Metropolitan's proposed rates and charges.  Metropolitan provides this information for the currently proposed budget, rates, and charges for public review below (with proprietary formulas/code and employee-specific information removed).

Budget Level w Labor Grouping
Budget Level All Groups with Labor Grouping
Budget Level w Labor Grouping/Sections
BAY DELTA ALL SECTIONS
CAO ALL SECTIONS
CFO ALL SECTIONS
ENG All SECTIONS
EXT ALL SECTIONS
GM ALL SECTIONS
HR ALL SECTIONS
IT ALL SECTIONS
RP ALL SECTIONS
WRM ALL SECTIONS
WSO ALL SECTIONS
Budget Level w Labor Grouping/Teams
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Budget Level w Labor Grouping/Unit
CAO UNIT
CFO UNIT
ESG UNIT
IT UNIT
RP UNIT
WSO UNIT
Budget Notes
2021-2122 Budget Notes
Communications
124.5 Notices to Legislature for March 2020 Public Hearing
2020 NOTICE OF PUBLIC HEARING RE WATER RATES AND CHARGES
2020 NOTICE TO MEMBER AGENCIES RE PUBLIC HEARING- RTS-CC-STBY - clean
Biennial Budget Planning Calendar
Feb 2020 Memo
Newspapers List - Public Hearing
Public hearing ad LATimes Feb 26 2020
Febr Letter
2019-07-15_Regulatory Storage White Paper
12092019 WPS 2a Report
Att 3 part2 APPENDIX COS TABLES 1-28-2020 final
COS Charts 2020
CRA Storage and deliveries_for Finance 101119
CRA Storage Programs 101119
CRA supply sources v3
DVL Emergency Storage
MWD delivery comparison (12-17-2019)
Potable GPCD Hist Forecast (Figure 4-1)_Update (11-13-19)
SWP Storage Programs 100919
WTP capacity
GDR Data
FINAL - R_Mokthari_10_9_Changes_FY2021+_LRP
FINAL - Stormwater Pilot
FINAL - T_Abundez_9_16_Finance_ORP
FINAL - W_Teitz_9_16_Finance_FSA
ForecastedMonthlyDeliveries_byProgram_RevenueRqmts_2019-09 (Sales Model 27b3) (00000002)
Sect 2 - SWP Budget FY 2020-21 and FY 2021-22 and 10 year Projections v10 - sent to CFO -BMT 12-03-2019xlsx
Labor Distribution by Org Report
PROPOSED GROUP
Labor Distribution by Org Report/Proposed/Section
BAY DELTA SECTON
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Distribution by Org Report/Proposed/Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ENG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Distribution by Org Report/Proposed/Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Labor Distribution by Org Report/Proposed/Plus One
PROPOSED GROUP
Labor Distribution by Org Report/Proposed/Plus One/Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Distribution by Org Report/Proposed/Plus One/Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Distribution by Org Report/Proposed/Plus One/Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Labor Files
New additive rate calc FY 20-21 & FY 21-22 final
Labor Files - Budget Upload
mjob001 FINAL
mjob002 FINAL
MPAX808G FINAL
mpos001 FINAL
RLAH228 FINAL
Labor Reports/Proposed
DISTRICT GROUP PROPOSED
Labor Reports/Proposed/Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Reports/Proposed/Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ENG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Reports/Proposed/Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Labor Reports/Proposed/Plus One
GROUP PROPOSED PLUS ONE
Labor Reports/Proposed/Plus One/Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Reports/Proposed/Plus One/Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Reports/Proposed/Plus One/Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Misc forecast files
HYD$ENG Aug 2019
RRWP Conceptual Planning Studies Report_02212019
Small Hydro Power Model - Oct 2019
Yuba Transfer Rates 2019 v2
Models
Budget Link -v136
DSM - v86
FPM - v851 Proposed Budget_2021
FPM - v851 Proposed Budget_2022
O-M Budget Tool -v60
SM - v185
VCM - v318
RTS-CC
Capacity Charge CY2021
CC_Tool_CY2021 Jan 2020
CC-Data-Jan2020-as-of-Dec2019-Billing_
RTS MASTER 2021
RTS-Dec2019
Template Reports
GROUP TEMPLATE REPORT
Template Reports/Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Template Reports/Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Template Reports/Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Budget Level w Labor Grouping
Budget Level All Groups with Labor Grouping
Budget Level w Labor Grouping Sections
BAY DELTA ALL SECTIONS
CAO ALL SECTIONS
CFO ALL SECTIONS
ENG All SECTIONS
EXT ALL SECTIONS
GM ALL SECTIONS
HR ALL SECTIONS
IT ALL SECTIONS
RP ALL SECTIONS
WRM ALL SECTIONS
WSO ALL SECTIONS
Budget Level w Labor Grouping Teams
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Budget Level w Labor Grouping Unit
CAO UNIT
CFO UNIT
ESG UNIT
IT UNIT
RP UNIT
WSO UNIT
Budget Notes
2021-2122 Budget Notes
Communications
124.5 Notices to Legislature for March 2020 Public Hearing
2020 NOTICE OF PUBLIC HEARING RE WATER RATES AND CHARGES
2020 NOTICE TO MEMBER AGENCIES RE PUBLIC HEARING- RTS-CC-STBY - clean
Biennial Budget Planning Calendar
Feb 2020 Memo
Newspapers List - Public Hearing
Public hearing ad LATimes Feb 26 2020
Febr Letter
12092019 WPS 2a Report
2019-07-15_Regulatory Storage White Paper
Att 3 part2 APPENDIX COS TABLES 1-28-2020 final
COS Charts 2020
CRA Storage and deliveries_for Finance 101119
CRA Storage Programs 101119
CRA supply sources v3
DVL Emergency Storage
MWD delivery comparison (12-17-2019)
Potable GPCD Hist Forecast (Figure 4-1)_Update (11-13-19)
SWP Storage Programs 100919
WTP capacity
GDR Data
FINAL - R_Mokthari_10_9_Changes_FY2021+_LRP
FINAL - Stormwater Pilot
FINAL - T_Abundez_9_16_Finance_ORP
FINAL - W_Teitz_9_16_Finance_FSA
ForecastedMonthlyDeliveries_byProgram_RevenueRqmts_2019-09 (Sales Model 27b3) (00000002)
Sect 2 - SWP Budget FY 2020-21 and FY 2021-22 and 10 year Projections v10 - sent to CFO -BMT 12-03-2019xlsx
Labor Distribution by Org Report
PROPOSED GROUP
Labor Distribution by Org Report Proposed Plus One
PROPOSED GROUP
Labor Distribution by Org Report Proposed Plus One Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Distribution by Org Report Proposed Plus One Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Distribution by Org Report Proposed Plus One Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Labor Distribution by Org Report Proposed Section
BAY DELTA SECTON
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Distribution by Org Report Proposed Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ENG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Distribution by Org Report Proposed Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Labor Files
New additive rate calc FY 20-21 & FY 21-22 final
Labor Files - Budget Upload
mjob001 FINAL
mjob002 FINAL
MPAX808G FINAL
mpos001 FINAL
RLAH228 FINAL
Labor Reports Proposed
DISTRICT GROUP PROPOSED
Labor Reports Proposed Plus One
GROUP PROPOSED PLUS ONE
Labor Reports Proposed Plus One Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Reports Proposed Plus One Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Reports Proposed Plus One Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Labor Reports Proposed Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Labor Reports Proposed Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ENG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Labor Reports Proposed Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
Misc forecast files
HYD$ENG Aug 2019
RRWP Conceptual Planning Studies Report_02212019
Small Hydro Power Model - Oct 2019
Yuba Transfer Rates 2019 v2
Models
Budget Link -v136
DSM - v86
FPM - v851 Proposed Budget_2021
FPM - v851 Proposed Budget_2022
O-M Budget Tool -v60
SM - v185
VCM - v318
RTS-CC
Capacity Charge CY2021
CC_Tool_CY2021 Jan 2020
CC-Data-Jan2020-as-of-Dec2019-Billing_
RTS MASTER 2021
RTS-Dec2019
Template Reports
GROUP TEMPLATE REPORT
Template Reports Section
BAY DELTA SECTION
CAO SECTION
CFO SECTION
ESG SECTION
ETHICS SECTION
EXT SECTION
GEN AUDITOR SECTION
GEN COUNSEL SECTION
GM SECTION
HR SECTION
IT SECTION
RP SECTION
WRM SECTION
WSO SECTION
Template Reports Team
BAY DELTA TEAM
CAO TEAM
CFO TEAM
ESG TEAM
ETHICS TEAM
EXT TEAM
GEN AUDITOR TEAM
GEN COUNSEL TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Template Reports Unit
BAY DELTA UNIT
CAO UNIT
CFO UNIT
ESG UNIT
ETHICS UNIT
EXT UNIT
GEN AUDITOR UNIT
GEN COUNSEL UNIT
GM UNIT
HR UNIT
IT UNIT
RP UNIT
WRM UNIT
WSO UNIT
2020 Underlying Materials