A new Sales Manager position has been approved for the Sales Division of the Monterey
Conference Center to develop a more aggressive approach to marketing Monterey as a group
meeting destination. Also, more than $250,000 has been programmed into the CIP budget for
various repairs and upgrades to the Monterey Conference Center.
$122,000 has been included in the Museum budget to design, install, and staff the Lower
Presidio Historic Park and Museum. Staffing will consist of a new regular part-time
Presidio Museum Coordinator.
Nearly $500,000 is included in the CIP budget for repairs and upgrades to various parking
garages in the City, including $200,000 for the construction of new public restrooms in
the Calle Principal garage.
|
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|
| Selected
Public Facilities Performance/Workload Measures: |
|
|
|
|
|
1998-99 |
1999-00 |
2000-01 |
|
|
|
|
| Conference Center customers |
245,142 |
602,393 * |
625,500 * |
| Conference Center events |
3,147 |
3,839 * |
3,900 * |
| Maintenance cost per Marina berth |
$1,431 |
$1,912 |
$1,940 |
| % Time Marina maintenance
performed |
|
|
|
| as scheduled |
95% |
95% |
95% |
| Parking permits issued |
6,500 |
6,600 |
6,700 |
| Parking citations issued |
53,000 |
53,000 |
53,000 |
| Net revenue per off-street
parking space |
$1,031 |
$1,088 |
$1,100 |
| Museum & cultural events |
17 |
23 |
22 |
| * Different
method used for tracking this category. |
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Public
Facilities |
1998-99 |
1999-00 |
2000-01 |
|
|
|
|
| Revenue |
$8,199,868 |
$7,812,900 |
$8,563,508 |
| Staffing (Full-time
equivalents) |
60.50 |
61.00 |
66.00 |
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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
Budget Info Home Page
Rev. 07/20/00 J. Splane
http://www.monterey.org/budget/2000/pfac.html |
