PROGRAMS:
Administration - This division is responsible for the overall management of department programs, projects, and operations.
Engineering Design/Survey - This division provides engineering, survey and related support services in support of City capital improvement programs.
Transportation Engineering - This division serves to improve the safety, efficiency, and effectiveness of the City's transportation system.
Construction Management - Primary responsibilities of this division include designing, developing and coordinating the City's capital and neighborhood improvement programs.
Streets/Sewers Maintenance - This section is responsible for maintenance and upkeep of all City streets and sanitary sewer lines.
Storm Water Utility Maintenance - This program provides for the maintenance and upkeep of the City's storm drain system.
Vehicle Management - This section provides maintenance for all of the City's vehicles and other transportation equipment. Also provides maintenance services to outside agencies by contract.
Building Maintenance - This program provides the community and staff with safe, efficient, and sanitary public buildings and facilities.
Parks - This division is responsible for providing clean, safe and attractive park facilities for the enjoyment of the public.
Urban Forestry - This section of the Parks Division maintains the City's public landscaping, open space, and greenbelts and provides public information and code enforcement related to the City Code.
Cemetery - This section provides a variety of cemetery services and grounds maintenance at the City's El Encinal Cemetery.
Alvarado St. Maintenance District - This section provides for the maintenance of Alvarado Street from Pearl Street to the Maritime Museum. The City and the property owners share in the cost of maintenance.
Material Recovery Facility -
This cost center provides for the funding of facility lease payments to
the Redevelopment Agency for the Materials Recovery Facility (MRF).
1998-99 PUBLIC WORKS EXPENDITURES: $11,668,517
Public Works
Expenditures by Program:
|
|
Public Works
Expenditures by Type:
 |
1998-99
BUDGET HIGHLIGHTS:
The Public Works Department has
established contracts with the U.S. Army to provide public works services
at the Presidio of Monterey at no net cost to the City. At present,
agreements have been signed for street, storm water and sewer services,
which amount to nearly $500,000 for the City's General Fund and Special
funds. Four positions were added last fiscal year to staff for this
additional workload. Other services such as grounds maintenance and
pest control are expected to be added during this fiscal year.
Also included in this budget is
funding for an additional custodian position in the Building Maintenance
division. This position is being added to help keep our facilities
up to a high standard of cleanliness.
THREE YEAR
BUDGET TREND:
 |
SELECTED
PUBLIC WORKS PERFORMANCE/WORKLOAD INDICATORS:
| 1996-97 | 1997-98 | 1998-99 | |
| Designs reviewed | 110 | 100 | 100 |
| Capital improvement projects completed | 70 | 70 | 33 |
| Traffic investigation requests | 278 | 206 | 220 |
| Cost per traffic signal maintained | $2,724 | $3,800 | $3,300 |
| Street miles resurfaced | 6.80 | 0.00 | 6.10 |
| Street signs installed | 2,690 | 3,250 | 3,250 |
| Curb miles swept | 8,450 | 8,450 | 16,272 |
| Ballfields prepared | 550 | 472 | 700 |
| % Survey respondents rating park maintenance | |||
| as good - excellent | na | na | 85% |
| Trees trimmed | 2,477 | 3,007 | 3,500 |
| Public Works revenues ($) | 2,974,537 | 3,084,600 | 3,626,400 |
| Staffing (Full time equivalent) | 112 | 116.75 | 117.75 |
Program Detail Page
Operating
Budget - All Funds
Operating Budget - General Fund
Public
Works Department Page
City Budget
Home Page
City
of Monterey Home Page
Rev 11/04/98 J. Splane http://www.monterey.org/budget/pworks99.html