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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2001-02

2002-03

2003-04

2004-05

AMENDED

AMENDED

AMENDED

ADOPTED

POLICE

86.00

86.00

82.00

81.00

FIRE

52.00

52.00

51.00

51.00

PUBLIC WORKS *

150.50

152.75

144.75

136.75

COMMUNITY DEVELOPMENT

25.00

25.00

24.00

24.00

RECREATION

56.75

65.00

63.50

60.25

LIBRARY

33.00

32.25

28.00

24.50

PUBLIC FACILITIES

68.25

68.25

66.00

65.00

GENERAL GOVERNMENT *

51.00

51.00

45.75

42.75

TOTAL

522.50

532.25

505.00

485.25

* Includes positions related to Internal Service divisions.

 


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Return to Budget Main Page | Financial Policies
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/2004_05/positions.html