Operating and CIP Budget Fiscal Year 2015-16

City Council

Appropriations Summary

 CITY OF MORGAN HILL  FY15-16  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

12-13

13-14

14-15

14-15

15-16

Year End Projection

Actual

Actual

Amended

Adopted 94,716 316,958

Employee Services Supplies & Services

$

62,723 44,590

$

77,662 101,913

$

94,808 183,678

$

95,776 140,113

$

Capital Outlay Debt Services Internal Service Transfers Out

- -

- -

- -

- -

- -

8,981

7,481

16,771 1,829

16,771 1,829

19,122 1,829

520

496

TOTAL EXPENDITURES

$

116,815

$

187,552

$

297,086

$

254,489

$

432,624

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

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

115