Welcome to your online guide to the City of Monterey budget. We annually adopt a budget to allocate funds for the many programs, services and public facilities provided for the residents and visitors to our City. Included here is summary information regarding the City's programs and services, revenue sources, expenditures, workload and performance data, and staffing throughout the organization.
   You can find information about the operating budget and the Capital Improvement Program budget. Miscellaneous demographic and statistical information pertaining to the City of Monterey is provided as well. You can also see a list of the City Council's high priority programs and projects that have helped to shape the budget plan for this fiscal year.

 
The adopted budget is posted in Adobe Acrobat PDF file format. If you already have Adobe's Acrobat Reader installed on your computer, you may view the reports by clicking on the links below. Download the FREE Adobe Acrobat Reader by clicking on the linked Acrobat icon.

 

ADOPTED BUDGET 2009- 10
Table of Contents
Complete Adopted Budget (80 pages)
BUDGET TRANSMITTAL SECTION
City Manager's Budget Message
Budget Graphs:
     - General Fund Revenues
     - Operating Expenditures by Program
     - Operating Revenues by Program, All Funds
     - Operating Expenditures by Program, All Funds
Operating Revenue Summary - General Fund
Operating Revenue Summary - Special Funds
Operating Expenditures Summary - All Funds
Interfund Transfers
General Fund Financial Forecast
Budget Resolution

CAPITAL IMPROVEMENT SECTION
Capital Improvement Program | Descriptions
Neighborhood Improvement Program | DescriptionsAlso view NIP Web pages for more info

SUPPLEMENTAL INFORMATION SECTION
Authorized Positions by Department
Position Control List
City Council Priorities List | Also view Strategic Plan (in .html)
Financial Policies

Complete Adopted Budget (80 pages)

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©2009 City of Monterey. All Rights Reserved. http://www.monterey.org/budget/2009_10/  L. Huelga 02/21/10