Operating and CIP Budget Fiscal Year 2015-16

City Manager’s Office

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 560,504 154,700

Employee Services Supplies & Services

$

187,040 37,802

$

161,878 64,319

$

242,476 151,999

$

247,235 129,580

$

Capital Outlay Debt Services Internal Service Transfers Out

- -

9,006

- -

- -

5,000

-

-

7,957 1,039

18,835

25,962 3,659

25,962 3,659

33,062 3,659 756,925

992

TOTAL EXPENDITURES

$

233,838

$

255,030

$

424,096

$

406,435

$

FULL TIME EQUIVALENT EMPLOYEES

0.70

0.95

1.20

1.20

3.00

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

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