Operating and CIP Budget Fiscal Year 2015-16

City Attorney

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 460,276

Employee Services Supplies & Services

$

353,889 257,381

$

405,929

$

430,104 103,212

$

442,440 42,980

$

42,855

103,519

Capital Outlay Debt Services Internal Service Transfers Out

- -

- -

- -

- -

- -

11,991 1,559

14,977

26,725 5,488 565,528

26,725 5,488 517,633

29,157 5,488

1,487

TOTAL EXPENDITURES

$

624,820

$

465,248

$

$

$

598,440

FULL TIME EQUIVALENT EMPLOYEES

2.63

2.63

2.63

2.63

2.63

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

137