Operating Expenditures by Program - All Funds
The following chart shows the City's total operating expenditures by program for all funds.  At the bottom of this page, you will find links to additional budgetary detail information for each of the programs.   To see a summary of total operating expenditures by expense type, click here. 

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The following table shows the operating expenditures for all funds for 1998-99 through 2001-02.
  1998-99 1999-00 2000-01 2001-02
  ACTUAL ACTUAL ADOPTED BUDGET
         
POLICE 7,279,528 7,765,266 8,209,852 8,454,245
FIRE 5,132,996 4,959,579 5,467,022 5,270,873
PUBLIC WORKS 10,648,966 13,266,975 12,822,740 15,361,264
RECREATION 3,912,138 4,564,325 5,004,002 5,603,704
LIBRARY 2,319,294 2,300,011 2,599,431 2,917,963
PUBLIC FACILITIES 9,895,543 8,758,702 10,098,999 10,946,904
COMMUNITY DEVELOPMENT 2,344,326 3,872,251 5,199,840 5,054,796
INTERNAL SERVICES * 6,458,683 6,687,803 6,961,362 8,885,726
GENERAL GOVERNMENT 4,015,490 3,855,464 4,572,236 5,063,254
CAPITAL IMPROVEMENTS 10,122,544 10,839,341 5,766,500 12,685,978
RESERVE TRANSFERS 1,240,952 6,55,540 9,626,364 0
TOTAL        
         

* Internal Services includes Vehicle Management, Information Services, Risk Management, Workers Compensation, and other Benefits.
To see additional  budgetary detail information for the various programs listed below, click on any of the following selections:

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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. 12/03/01 J. Splane http://www.monterey.org/budget/2001/allopexp.html