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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2000-01 2001-02 2002-03 2003-04
AMENDED AMENDED AMENDED PROPOSED
   
POLICE 83.00 86.00 86.00 81.00
FIRE 52.00 52.00 52.00 51.00
PUBLIC WORKS * 147.50 150.50 152.75 142.75
COMMUNITY DEVELOP. 24.00 25.00 25.00 25.00
RECREATION 51.00 56.75 65.00 63.50
LIBRARY 31.62 33.00 32.25 28.00
PUBLIC FACILITIES 66.50 68.25 68.25 66.00
GENERAL GOVT. * 47.75 51.00 51.00 46.50
   
TOTAL 503.37 522.50 530.75 503.75

* Includes positions related to Internal Service divisions.

 

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Return to Budget Main Page
General Fund Revenues | Revenues by Program | Special Funds Revenues
General Fund Expenses | Operating Expenses by Program
Capital Improvements Program | Neighborhood Improvement Program
Staffing by Program | Demographics & Statistics | Budget Dates

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Revised 10/25/07 L.Huelga http://www.monterey.org/budget/2003-04/positions.html