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Public Facilities Services

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1999-2000 Public Facilities Expenditures: $9,792,087
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Budget Highlights:


Funding has been allocated in the Conference Center budget for the costs associated with the relocation of the Sales Director's Office to the Osio-Rodriguez Adobe on Alvarado Street. This will help to improve coordination of sales and promotion activities with the Visitor and Convention Bureau. In the Museum budget, funds are included for Sesquicentennial Celebration expenses. Various programs and activities are planned throughout the fiscal year to celebrate the signing of the California Constitution in Monterey in 1849. The Museum budget also includes funding for the development of exhibits and renovation of the Presidio of Monterey Museum.
The 1999-2000 capital improvement budget includes over $300,000 in repairs and upgrades for the Conference Center.

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Selected Public Facilities Performance/Workload Measures:
1997-98 1998-99 1999-00
Conference Center customers 253,586 245,142 280,000
Conference Center event days 640 631 630
Maintenance cost per Marina berth $1,566 $1,448 $1,544
% Survey respondents rating Marina facilities
and services good-excellent 80% 80% 80%
Parking permits issued 6,300 6,500 7,000
Parking citations issued 55,000 53,000 54,000
Net revenue per off-street parking space $962 $985 $970
Museum & cultural events 15 17 23

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ChartObject Public Facilities Expenditures

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Public Facilities

 1997-98 1998-99 1999-00
Revenue 8,043,843 8,181,499 7,714,000
Staffing (Full-time equivalents) 59.5 60.5 62

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General Government Services | Community Development Services | Fire Services
Library Services | Police Services | Public Facilities Services
Public Works Services | Recreation & Community Services

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