Community Development Services


 

2001-02 Community Development Expenditures:   $5,054,796



Budget Highlights:


The Community Development Department's budget has one change in its staffing while no major increases in routine operating costs occurred. An Administrative Analyst position will be added in the Housing division on a three-year contractual basis. This position will assist in accomplishing Council's priority of working to increase and enhance the opportunities for affordable housing among low and moderate income households. Continued progress will be made on other major projects such as the Monterey Peninsula Hotel, a multiplex movie theater at the Del Monte Shopping Center, the revitalization of the downtown Safeway property, and the General Plan update.

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Selected Community Development Performance/Workload Measures:

1999-00 2000-01 2001-02

Zoning applications

134

150

190

Architecture review applications

191

200

250

% Bldg. Inspections done within 24 hrs. of request

98%

98%

90%

% Plan checks completed on schedule

80%

90%

98%

Building permits issued

729

650

262

Residential inspections

294

301

943

Social service grants administered

27

21

27

# Housing projects

60

60

60

 


 


Community Development 1999-00 2000-01 2001-02
       
Revenues 3,684,208 4,657,737 5,205,621
Staffing (Full-time equivalents) 23 24 25

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Rev. 11/30/01 J. Splane http://www.monterey.org/budget/2001/cdev.html