Public Facilities Services

 

200102 Public Facilities Expenditures: $10,946,904

 

Budget Highlights:

The Public Facilities Department provides a diverse group of social and cultural services. Many of these services complement the quality of life for the Monterey resident and enhances the experience for those visiting the City. Significant budget highlights include: $67,000 for a new Sales & Marketing Convention Exhibit Booth; $79,180 for new Conference Center furnishings and building maintenance projects; $39,535 for increased utility costs; the addition of one Account Clerk position in the Parking Division; and increased hours for an Office Assistant II position in the Museum Division. Finally, specific emphasis will be placed on developing and initiating a Historic Master Plan for the Lower Presidio Park & Museum. 

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Selected Public Facilities Performance/Workload Measures:
1999-00 2000-01 2001-02
Conference Center customers 602,393 565,560 520,315
Conference Center events 3,839  4,246 3,821
Maintenance cost per Marina berth $1,848 $1,961 $2,184
% Time Marina maintenance performed
 as scheduled 95% 95% 95%
Parking permits issued 6,600 6,700 7,000
Parking citations issued 53,000 50,000 50,000
Net revenue per off-street parking space $1,088 $850 $764
Museum & cultural events 20 23 24

 

 

Public Facilities

 1999-00 2000-01 2001-02
Revenue $9,062,131 $8,637,928 $9,455,468
Staffing (Full-time equivalents) 62 66.47 68.22

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