Public Works Services

 

2000-01 Public Works Department Expenditures: $14,216,264

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Budget Highlights:



The new full-time positions of Building Maintenance Craftsworker, Park Maintenance Worker are included in the budget to help maintain our facilities and parks up to Monterey standards. Also, a regular part-time Office Assistant II position is being added to the Parks staff for clerical and administrative support of park maintenance related services.
Nearly $800,000 is included in the CIP budget for the 2000 street resurfacing program. $50,000 is provided for the Pavement Management System reinventory and software conversion.
$575,000 is included in the CIP budget for repairs to the City's sewer lines. 

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Selected Public Works Department Performance/Workload Measures:
1998-99 1999-00 2000-01
Designs reviewed 100 100 100
Capital improvement projects completed 73 90 85
Traffic investigation requests 206 270 250
Cost per traffic signal maintained $3,800 $4,055 $4,000
Street miles resurfaced 6.10 5.19 6.10
Street signs installed 3,250 4,300 4,500
Curb miles swept 16,272 16,272 16,272
Ballfieds prepared 708 724 725
% Survey respondents rating park maintenance      
  as good - excellent 85% 91% 93%
Trees trimmed 2,494 2,485 2,600

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Public Works Services 1998-99 1999-00 2000-01
       
Revenues $5,640,104 $6,368,107 $7,391,353
Staffing (Full-time equivalents) 131.75 141.00 143.75

 

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