City of Monterey
1998-99 Adopted Budget
GENERAL FUND OPERATING EXPENDITURES
BY PROGRAM

 
The pie chart below shows the percentage allocation for 1998-99 General Fund operating expenditures by major program.  The General Fund pays for about 67% of the total operating expenditures of the City.  Special Funds pay for the remaining 33%.

To see additional budgetary information regarding program descriptions, appropriations, 1998-99 budget highlights, budget trends, performance/workload indicators, and staffing for each of the major program areas, click here.
 
ChartObject 1998-99 OPERATING EXPENDITURES BY PROGRAM GENERAL FUND

The following table shows the General Fund operating expenditures in dollars for 1998-99 and three prior years.
 

General Fund  1995-96 1996-97 1997-98 1998-99
 Expenditures ACTUAL ACTUAL BUDGET BUDGET
         
POLICE 6,627,331  6,992,268  7,052,012  7,276,963 
FIRE 4,498,636  4,776,034  4,744,104  5,060,426 
RECREATION & COMM. SRV. 3,169,423  3,430,669  3,842,560  4,222,420 
LIBRARY 1,745,581  2,007,662  2,100,256  2,302,252 
PUBLIC WORKS 6,011,248  7,120,432  7,747,642  8,013,358 
PUBLIC FACILITIES 2,503,491  2,841,550  3,086,056  3,475,754 
COMMUNITY DEVELOPMENT 1,556,275  1,627,133  1,694,529  1,812,303 
GENERAL GOVERNMENT 3,152,526  3,754,827  3,829,235  4,206,021 
         
TOTAL 29,264,511  32,550,575  34,096,394  36,369,497 
         
 

To see additional budgetary information regarding program descriptions, appropriations, 1998-99 budget highlights, budget trends, performance/workload indicators, and staffing for each of the major program areas,  click here.


 

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Rev 11/3/98 J. Splane http://www.monterey.org/budget/gfopexp.html