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Financial Information: 2018 Underlying MaterialsĀ Ā
Separately posted on thisāÆsite hereāÆare materials supporting Metropolitan's proposed Biennial Budget for Fiscal Years 2018/19 and 2019/20, and proposed Rates and Charges for Calendar Years 2019 and 2020, including Metropolitan's Cost of Service Report for Fiscal Years 2018/19 and 2019/20.āÆ In addition, based on requests for data and other material used to generate or supporting Metropolitan's proposed rates and charges, Metropolitan provides this information for public review below (with proprietaryĀ formulas/code and employee-specific information removed).
Biennial Budget Reports/Budget Level w labor grouping/All SectionsĀ
Biennial Budget Reports/Budget Level w labor grouping/All Teams
Biennial Budget Reports/Budget Level w labor grouping/All UnitsĀ
Biennial Budget Reports/Budget Level w labor grouping
Biennial Budget Reports/Labor Distribution by Org Report/Proposed/Section
Biennial Budget Reports/Labor Distribution by Org Report/Proposed
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/Section
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/TeamĀ
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/UnitĀ
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1
Biennial Budget Reports/Labor Reports/Proposed/Section
Biennial Budget Reports/Labor Reports/Proposed/TeamĀ
Biennial Budget Reports/Labor Reports/Proposed/Unit
Biennial Budget Reports/Labor Reports/ProposedĀ
Biennial Budget Reports/Labor Reports/Proposed plus 1/Section
Biennial Budget Reports/Labor Reports/Proposed plus 1/Team
Biennial Budget Reports/Labor Reports/Proposed plus 1/Unit
Biennial Budget Reports/Labor Reports/Proposed plus 1
Biennial Budget Reports/Template Reports/Section
Biennial Budget Reports/Template Reports/Team
Biennial Budget Reports/Template Reports/Unit
Biennial Budget Reports/Template Reports
Budget Notes
Communications
FebrĀ Letter
GDR Data
Labor Files
Labor Files/Budget Upload/Reconciled Files - with Notes
Misc Forecast Files