City Budget

Contact Finance

Finance Department
735 Pacific Street, Suite A
Monterey, CA 93940
Fax: (831) 655-0562

(831) 646-3940

Accounts Payable
(831) 646-3943

(831) 646-3942

Revenue – Accounts Receivable, Pet Licenses, Business Licenses
(831) 646-3944

Jimmy E. Forbis
Finance Director

Julie Porter
Assistant Finance Director

Welcome to your online guide to the City of Monterey budget. We 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.Download the FREE Adobe Reader

Current Year
2015-17 Adopted Budget (full document - one large file)
By section:

Cover and Introduction
Table of Contents
Budget Message
About Monterey: Services and History
Budget Process, Calendar, and Structures
Combined Statement
Fund Balance
Revenue Discussion
Summary of Revenues & Transfers In
Summary of Expenditures & Transfers Out
Personnel Discussion
Position Control List
Alternate views of  positions
Overview of Department Narratives
City Council and City Manager's Office, including
     Communications & Outreach Office
City Attorney's Office
City Clerk's Office
Information Services Department
Human Resources Department
Finance Department, including
     Risk Management
Fire Department
Police Department
Plans & Public Works Department, including
      Engineering Division
      Maintenance Services Division
      Community Development Division, including,
      Planning Office
      Permits & Inspections Office
      Housing & Property Management Office
      Environmental Compliance Office
      Environmental Programs/Sustainability Coordination
Community Services Department, including
      Conference Center
      Harbor & Marina
      Museum & Cultural Arts Division
      Parking Division
      Recreation Division
      Sports Center
Capital Expenditures
Supplemental Information, including
      Discretionary Revenues
      Redevelopment Wind-Down
      Monterey Sports Center Impact
      Other Post Employment Benefits
      PERS Retirement Liabilities
      Five-Year Forecast
      Measure P
      Conference Center Remodel
Debt Management
Resolution Adopting FY16 and FY17 Budgets
Miscellaneous Demographic Data & Statistics
Financial Policies
Back Cover