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Operating Expenditures by Program - All Funds

The following chart shows the City's total operating expenditures by program for all funds.  At the bottom of this page, you will find links to additional budgetary detail information for each of the programs.   To see a summary of total operating expenditures by expense type, click here. 

ChartObject 1999-2000 OPERATING EXPENDITURES BY PROGRAM ALL FUNDS

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The following table shows the operating expenditures for all funds for 1996-97 through 1999-2000.
  1996-97 1997-98 1998-99 1999-00
  ACTUAL ACTUAL BUDGET BUDGET
         
POLICE 6,996,289 7,002,849 7,292,783 7,788,249
FIRE 4,776,887 5,030,175 5,092,316 5,161,497
PUBLIC WORKS 8,209,114 9,036,722 9,949,834 12,137,779
RECREATION 3,540,458 3,811,600 4,291,920 4,616,807
LIBRARY 2,073,927 2,170,469 2,470,109 2,515,431
PUBLIC FACILITIES 6,387,662 7,677,960 7,596,009 7,496,847
COMMUNITY DEVELOPMENT 2,310,145 2,340,108 4,364,637 4,490,703
INTERNAL SERVICES * 6,312,933 6,211,293 6,406,396 6,430,141
GENERAL GOVERNMENT 3,754,827 3,659,538 4,206,021 4,405,858
DEBT SERVICE ** 1,426,882 1,687,067 2,333,693 2,788,698
         
TOTAL 45,789,124 48,627,781 54,003,718 57,832,010
         


* Internal Services includes Vehicle Management, Information Services, Risk Mgmt., Workers Comp., Benefits.
** Includes facility lease payments and special assessments.

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To see additional  budgetary detail information for the various programs listed below, click on any of the following selections:
Police Services Fire Services
Public Works Services Community Development Services
Recreation & Community Services Library Services
Public Facilities Services General Government Services

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Budget Overview
Total Revenues - All | General Fund Revenues | Special Funds Revenues
Operating Expenditures - All | General Fund Operating Expenditures
Capital Improvements Program | Staffing by Program
General Fund Revenue & Expenditure Trends | Demographics & Statistics

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Rev. 10/25/07 J. Splane http://www.monterey.org/budget/1999/allopexp.html