Operating and CIP Budget Fiscal Year 2015-16

Personnel Summary by Fund

12-13

13-14

14-15

15-16

Actual 100.53

Actual 104.51

Amended

Adopted

General Fund

99.74

104.29

 CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY Special Revenue Funds 21.03 20.86 24.36 24.36 Capital Project Funds - - 3.39 3.34 Enterprise Funds 34.84 34.74 34.99 34.99 Internal Service Funds 13.10 13.90 19.52 19.52 Total All Funds 169.50 174.00 182.00 186.50

100