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Recreation & Community Services

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1999-2000 Recreation & Community Services Expenditures: $4,616,807
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Budget Highlights:



A new regular part-time Office Assistant II position has been approved this fiscal year. The position will help meet the growing clerical requirements of the various Community Centers. $12,000 is included in the Information Services budget for new copy machines at three of the Community Centers. $9,500 is also included for a new phone system for the Sports Center.
The capital improvement program budget includes $225,000 for the final design of the Monterey Sports Center expansion. The NIP program budget includes $75,000 for renovations to the Youth Center. It is anticipated that the expansion and renovation of the Monterey Senior Center will be completed this year.

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Selected Recreation & Community Services Performance/Workload Measures:
1997-98 1998-99 1999-00
Recreation brochures distributed 48,000 48,000 48,000
Community Center program sessions 898 921 929
Special events participants 7,514 7,724 8,094
Aquatic program participants 5,534 5,835 6,000
Fitness program participants 1,265 4,621 6,500
Aerobic program participants 45,473 54,555 62,000
Sports Center average daily attendance 2000 2300 2500

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ChartObject Recreation & Community Services Expenditures

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Recreation & Community Services 1997-98 1998-99 1999-00
       
Revenues $2,522,665 $2,470,857 $2,501,835
Staffing (Full-time equivalents) 38.25 39.5 40.25

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General Government Services | Community Development Services | Fire Services
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Public Works Services | Recreation & Community Services

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Rev. 09/05/08 J. Splane http://www.monterey.org/budget/1999/rec.html