General Government Services

 

2000-01 General Government Expenditures: $10,318,798


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Budget Highlights:


Funding in the amount of $60,000 is included in the Capital Improvement Program budget for the development of an Electronic Document Management System. 
The Information Services budget includes $100,000 for the upgrade of the City's automated finance and accounting system. 
More than $4.2 million has been set aside in General Fund reserves for the Civic Center expansion project.

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Selected General Government Performance/Workload Measures:      
  1998-99 1999-00 2000-01
       
# Volunteers placed 961 1,022 1,100
Volunteer hours 16,768 19,052 19,500
# Formal bids processed 25 25 28
Accounts payable checks issued 15,200 17,230 18,500
Business licenses processed 3,900 3,526 3,600
Payroll checks/remittances processed 16,200 17,500 18,000
Liability claims processed 64 41 60
       

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General Government

1998-99 1999-00 2000-01
Revenue 4,802,172 4,860,426 5,477,321
Staffing (Full-time equivalents) 44.25 47.00 47.00

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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. 07/20/00 J. Splane http://www.monterey.org/budget/2000/ggov.html