Operating and CIP Budget Fiscal Year 2015-16

Administrative Services

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 2,177,492

Actual

Actual

Amended 2,182,182

Adopted

Employee Services Supplies & Services

$

1,799,759

$

1,923,454

$

$

$

2,314,378 483,678

437,748

417,371

547,866

564,114 55,810

Capital Outlay Debt Services Internal Service Transfers Out

- -

4,876

31,400

20,100

-

-

-

-

124,983

174,961

277,011 31,097

277,011 31,097

306,835

8,834

8,429

38,138

TOTAL EXPENDITURES

$

2,371,324

$

2,529,090

$

3,069,556

$

3,105,524

$

3,163,129

12-13

13-14

14-15

14-15

15-16

Year End Projection 581,603 614,466 90,640 1,274,691 544,124 3,105,524

Actual

Actual

Amended 539,794 566,196 96,491 1,281,449 585,626 3,069,556

Adopted 582,349 608,543

HUMAN RESOURCES

$

381,406 297,396 84,342 1,091,561 516,620 2,371,324

$

470,448 412,643

$

$

$

COUNCIL SVS & RECORDS MANAGEMENT

ELECTIONS

17,127

23,195

FINANCE

1,125,653 503,219 2,529,090

1,345,489 603,553 3,163,129

UTILITY BILLING

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

16.30

18.25

FULL TIME EQUIVALENT EMPLOYEES

18.40

18.40

19.15

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

145