Special Promotional Programs City Council
Special Promotional Programs City Council City Manager Special Promotional Programs Mission Statement To advance the City's economic health by promoting the City of San Diego as a visitor destination in the national and international marketplace; support programs that increase hotel occupancy and attract industry resulting in the generation of Transient Occupancy Tax and other revenue; develop, enhance and maintain visitor-related facilities and support the City's cultural amenities and natural attractions. Special Promotional Programs FY 2003 FY 2004 FY 2005 FY 2004-2005 BUDGET BUDGET FINAL CHANGE Positions 9.00 9.00 7.50 (1.50) Personnel Expense $ 709,893 $ 721,585 $ 679,674 $ (41,911) Non-Personnel Expense $ 86,880,583 $ 88,912,037 $ 96,346,303 $ 7,434,266 TOTAL $ 87,590,476 $ 89,633,622 $ 97,025,977 $ 7,392,355 Department Staffing FY 2003 FY 2004 FY 2005 BUDGET BUDGET FINAL TRANSIENT OCCUPANCY TAX FUND Commission for Arts and Culture Administration 2.10 2.10 2.10 Allocations and Training 3.90 3.90 3.40 Public Art 2.00 2.00 1.00 Total 8.00 8.00 6.50 City of San Diego - 501 - Annual Fiscal Year 2005 Budget Special Promotional Programs Department Staffing FY 2003 FY 2004 FY 2005 BUDGET BUDGET FINAL TRANSIENT OCCUPANCY TAX FUND Safety & Maint of Visitor-Related Fac. Safety and Maint of Visitor Facilities 1.00 1.00 1.00 Total 1.00 1.00 1.00 Department Expenditures FY 2003 FY 2004 FY 2005 BUDGET BUDGET FINAL TRANSIENT OCCUPANCY TAX FUND Commission for Arts and Culture Administration $ 397,779 $ 344,641 $ 332,624 Allocations and Training
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