Operating and CIP Budget Fiscal Year 2015-16

Community Services Department 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 3,617,985 4,831,075

Actual

Actual

Amended 3,674,770 4,961,001

Adopted

Employee Services Supplies & Services

$

3,539,903 3,273,137

$

3,750,067 3,474,603

$

$

$

4,186,528 3,762,255

Capital Outlay Debt Services Internal Service Transfers Out

- -

6,373

20,000 111,184

20,000 27,796

-

-

111,184

1,726,753 185,260

1,890,007

2,807,031

2,886,498

2,757,113

405,213 32,014

7,880

7,880

21,396

Project Expenditure TOTAL EXPENDITURES

5,419

1,235,000 12,816,865

115,000

870,000

$

8,730,471

$

9,558,276

$

$

11,506,233

$

11,708,475

MEMBERSHIP & PROGRAM SERVICES

$

4,427,826 908,958

$

4,512,262 1,022,644 119,985 39,273 807,054

$

4,829,220 1,215,864

$

4,815,751 1,243,760 393,058

$

5,093,862 1,165,700

FACILITY SERVICES

COMMUNITY SERVICES

150,530

390,714 63,164

575,074 43,649

CABLE

37,021

43,014

PARKS MAINTENANCE (GENERAL FUND)

763,526 44,910 172,903 1,574,138 179,760

-

-

-

DOWNTOWN MAINTENANCE ENVIRONMENTAL PROGRAMS

38,180

44,620 295,598 2,872,622 188,808 256,676 205,802 1,057,503 1,248,900 7,770

30,500 248,934

104,156 213,071

209,855

STREET MAINTENANCE

1,829,648

2,856,278

1,906,471

LIGHTING AND LANDSCAPING DISTRICT COMMUNITY FACILITIES DISTRICT

158,908

178,114

185,541 30,284

-

3,230 6,424

7,770

BURROWING OWL

8,230

220,626 136,822

-

STORMWATER POLLUTION PREVENTION PARKS MAINTENANCE (NON-GENERAL FUND)

125,235 195,823 73,910 67,703

139,935 444,538 142,426

301,956 920,767 979,706 188,239

1,030,008

OPEN SPACE FUND

126,443 175,155

WATER CONSERVATION

83,913

139,606

TOTAL EXPENDITURES BY PROGRAM

$

8,730,471

$

9,558,276

$

12,816,865

$

11,506,233

$

11,708,475

FULL TIME EQUIVALENT EMPLOYEES

23.90

24.65

21.7875

21.7875

22.7875

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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