General Government Services is the administrative leadership and support function of the
entire City operations. While there are some staffing changes and other operating
increases, the total General Government budget ($5,063,254) remained fairly constant at
8.6% of the total Operating Budget--All Departments ($58,673,003), excluding the Internal
Services and Capital Improvement Program. The City Manager's Office and Personnel
Department underwent a staffing reorganization which resulted in the creation of the
Community Resources & Education Division. A new State Law now requires the City to
share in the annual cost of the Local Agency Formation Commission (LAFCO)--$78,049 in
2001-02. |
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| Selected
General Government Performance/Workload Measures: |
|
|
|
| |
1999-00 |
2000-01 |
2001-02 |
| |
|
|
|
| Recruitments processed |
57 |
104 |
100 |
| Promotions |
18 |
30 |
30 |
| Volunteers placed |
1,022 |
1,125 |
1,200 |
| Volunteer hours |
19,052 |
17,661 |
19,427 |
| Salary surveys |
26 |
27 |
27 |
| Formal bids processed |
25 |
41 |
40 |
| Accounts payable invoices
processed |
27,500 |
27,800 |
29,000 |
| Business licenses processed |
3,526 |
3,578 |
3,600 |
| Payroll checks/remittances
processed |
17,500 |
18,230 |
18,990 |
| Liability claims processed |
|
60 |
|
General Government |
1999-00 |
2000-01 |
2001-02 |
|
|
|
|
| Revenue |
27,031 |
23,500 |
226,771* |
| Staffing (Full-time
equivalents) |
35.65 |
35.65 |
36.65 |
| * Two new programs generate $200,000 annually. |
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General Government Services |
Community Development Services |
Fire Services
Library Services |
Police Services |
Public Facilities Services
Public Works Services |
Recreation & Community Services
Budget
Info Home Page
Rev. 11/30/01 J. Splane
http://www.monterey.org/budget/2001/ggov.html |
