Staffing by Program

The following chart shows the authorized positions for each of the major city programs.  This includes full-time and regular part-time positions.


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1999-00 2000-01 2001-02 2002-03
AMENDED AMENDED AMENDED ADOPTED
 
POLICE 82.00 83.00 86.00 86.00
FIRE 51.00 52.00 52.00 52.00

 
PUBLIC WORKS 139.00 147.50 151.50 151.50
COMMUNITY DEVELOP. 23.00 24.00 25.00 25.00
RECREATION 40.75 51.00 56.75 64.00
LIBRARY 30.62 31.62 33.00 33.00
PUBLIC FACILITIES 62.00 66.50 68.25 68.25
GENERAL GOVT. 47.00 47.75 51.00 51.00
 
TOTAL 475.37 503.37 523.50 530.75

 

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 Special Funds Revenues | Capital Improvements Program
Staffing by Program | Demographics & Statistics

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Revised 10/25/07 L.Huelga http://www.monterey.org/budget/2002-03/positions.html