Recreation & Community Services

 

2000-01 Recreation & Community Services Expenditures: $5,004,002

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Budget Highlights:



Several new regular part-time positions have been approved in connection with the implementation of the new Afterschool/Holiday Youth Program. These include four Afterschool Site Directors, and four Recreation Leaders. This program will provide a structured and supervised afterschool and holiday program for youths at four Community Centers.
Three position upgrades are provided for the Monterey Sports Center. A full-time Control Cashier, a regular part-time Facility Attendant, and a regular part-time Recreation Specialist are needed to keep up with the high level of service and cleanliness that Sports Center patrons have come to expect.
Also, the Neighborhood Improvement budget includes another $250,000 for the Monterey Sports Center expansion project.

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Selected Recreation & Community Services Performance/Workload Measures:
1998-99 1999-00 2000-01
Recreation brochures distributed 48,000 48,000 48,000
Community Center program sessions 929 898 883
Special events participants 7,724 7,670 7,815
Organized sports participants 3,118 3,129 3,145
Aquatic program participants 6,000 6,500 7,000
Fitness program participants 6,500 7,000 7,500
Aerobic program participants 62,000 64,000 66,000
Sports Center average daily attendance 2,500 2,700 2,900

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Recreation & Community Services 1998-99 1999-00 2000-01
       
Revenues $2,470,857 $2,661,865 $2,880,243
Staffing (Full-time equivalents) 39.50 39.75 49.00

 

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