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. 

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The following table shows the operating expenditures for all funds for 1997-98 through 2000-01.
  1997-98 1998-99 1999-00 2000-01
  ACTUAL ACTUAL BUDGET BUDGET
         
POLICE 7,002,849 7,279,528 7,788,249 8,209,852
FIRE 5,030,175 5,132,996 5,161,497 5,467,022
PUBLIC WORKS 9,036,722 10,219,829 12,137,779 13,887,093
RECREATION 3,811,600 3,912,138 4,616,807 5,004,002
LIBRARY 2,170,469 2,319,294 2,515,431 2,599,431
PUBLIC FACILITIES 7,677,960 8,054,433 7,496,847 7,814,301
COMMUNITY DEVELOPMENT 2,340,108 2,344,327 4,490,703 5,199,840
INTERNAL SERVICES * 6,211,293 6,458,683 6,430,141 5,567,838
GENERAL GOVERNMENT 3,659,538 4,015,490 4,405,858 4,572,236
DEBT SERVICE ** 1,687,067 2,459,624 2,788,698 2,792,593
         
TOTAL 48,627,781 52,196,342 57,832,010 61,114,208
         


* 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. 08/30/00 J. Splane http://www.monterey.org/budget/2000/allopexp.html