Recreation & Community Services

 

2001-02 Recreation & Community Services Expenditures: $5,603,704

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Budget Highlights:


The success of Recreation and Community Services Department lies in its ability to continue to meet the recreational needs of the community. Council has approved several staffing changes to meet the program and operational challenges at the five Community Centers and Monterey Sports Center, as well as, the addition of one Administrative Analyst position. Fee adjustments for certain programs will directly offset most of the personnel cost increases. Higher utility costs are anticipated in the coming year, and account for the single most significant change in operating expenses--nearly a 25% increase. While construction will begin on the Monterey Sports Center Expansion project, a Council priority, operations will remain open with little or no interruptions in service.

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Selected Recreation & Community Services Performance/Workload Measures:
1999-00 2000-01 2001-02
Recreation brochures distributed 48,000 48,000 48,000
Community Center programs/sessions 872 950 1,017
Special events participants 7,670 7,748 7,785
Organized sports participants 3,042 3,434 3,621
Aquatic program participants 6,500 6,700 6,700
Fitness program participants 7,000 12,000 12,000
Aerobic program participants 64,000 64,500 64,500
Sports Center average daily attendance 2,700 2,750 2,750

 

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Recreation & Community Services 1999-00 2000-01 2001-02
       
Revenues $2,783,993 $3,002,243 $3,128,777
Staffing (Full-time equivalents) 40.75 51.00 56.75

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