City of Monterey
1998-99 Adopted Budget
OPERATING EXPENDITURES BY PROGRAM
ALL FUNDS

 
 
The pie chart below shows the distribution for 1998-99 operating expenditures by major program for all funds.  The General Fund pays for most of the primary public services and programs, including Police, Fire, Public Works, Recreation & Community Services, Library, and Public Facilities.  This accounts for about 67% of the total operating expenditures of the City.  To see a breakdown of General Fund operating expenditures, click here.

Special funds pay for the remainder of the operating budget costs.  Some examples of special funds that pay for operating expenditures include the Parking Fund, Marina Fund, Housing Funds, Sewer Maintenance Fund, Storm Water Utility Fund, Vehicle Management Fund, Cemetery Fund, and others.

To access additional budgetary information regarding program descriptions, appropriations, 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 ALL FUNDS
 

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

All Funds  1995-96 1996-97 1997-98 1998-99
Expenditures ACTUAL ACTUAL BUDGET BUDGET
         
POLICE 6,650,283  6,996,289  7,057,012  7,292,783 
FIRE 4,503,937  4,776,887  4,825,994  5,092,316 
PUBLIC WORKS 7,576,930  8,209,114  8,977,985  9,949,834 
RECREATION 3,208,398  3,540,458  3,897,860  4,291,920 
LIBRARY 1,801,568  2,073,927  2,250,491  2,470,109 
PUBLIC FACILITIES 5,822,154  6,387,662  6,914,987  7,596,009 
COMMUNITY DEVELOPMENT 2,467,759  2,310,145  3,747,729  4,364,637 
INTERNAL SERVICES  5,146,656  6,312,933  6,228,032  6,406,396 
GENERAL GOVERNMENT 3,152,526  3,754,827  3,829,235  4,206,021 
DEBT SERVICE  1,965,160  1,426,882  2,314,266  2,333,693 
         
TOTAL 42,295,371  45,789,124  50,043,591  54,003,718 
         
 

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


 

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Rev 11/04/98 J. Splane http://www.monterey.org/budget/totalexp.html