City of Monterey Budget Information - General Government Operating Budget

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General Government Services

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1999-2000 General Government Expenditures: $9,813,766

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Budget Highlights:

A new Office Assistant II position has been approved for the City Clerk's Office. This position will enable the City Clerk to devote more attention to administrative functions, including the development of an Electronic Document Management System (EDMS). Funds have been included in the Information Services budget to begin the process for developing such a system.
In Personnel, funds have been included for the conversion of a part-time seasonal clerical position to a regular part-time position. This will help to address the increasing demand for personnel services.

Selected General Government Performance/Workload Measures:
	1997-98	1998-99	1999-00

# Volunteers placed	826	961	1,000
Volunteer hours	9,290	16,768	17,000
# Formal bids processed	28	25	26
Accounts payable checks issued	14,813	15,200	15,200
Business licenses processed	3,700	3,900	4,000
Payroll checks/remittances processed	16,180	16,200	16,200
Liability claims processed	59	64	60

ChartObject General Government Expenditures

General Government	1997-98	1998-99	1999-00

Revenue	4,549,198	4,802,172	4,860,426
Staffing (Full-time equivalents)	43.5	44.25	46.00

General Government Services | Community Development Services | Fire Services Library Services | Police Services | Public Facilities Services
Public Works Services | Recreation & Community Services
Budget Info Home Page

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