Staffing by Program

The following chart shows the authorized positions for each of the major city programs.  This includes full-time and regular part-time positions.
ChartObject 2000-2001 AUTHORIZED POSITIONS


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1997-98 1998-99 1999-00 2000-01
ACTUAL ACTUAL ACTUAL BUDGET
POLICE 82.00 82.00 82.00 82.00
FIRE 51.00 51.00 51.00 52.00
PUBLIC WORKS 116.75 131.75 141.00 143.75
RECREATION 38.25 39.50 39.75 49.00
LIBRARY 29.00 30.00 30.75 31.00
PUBLIC FACILITIES 59.50 60.50 61.00 66.00
COMMUN. DEVELOP. 23.00 23.00 23.00 23.00
GENERAL GOVT. 43.50 44.25 47.00 47.00
TOTAL 443.00 462.00 475.50 493.75

 

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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. 07/19/00 J. Splane http://www.monterey.org/budget/2000/positions.html