Operating and CIP Budget Fiscal Year 2015-16

Expenditures Summary Charts (continued)

FY 2015-16 General Fund Discretionary Expenditures

$23 million

 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  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP 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  FY15-16  OPERATING AND CIP BUDGET  CITY Police 56.7% Fire 21.9% Administration 8.5% Pavement Rehab CIP 3.2% Street Maintenance 2.3% Recreation& Community Services 1.3% Park Maintenance 0.9% OPEB 0.7% Building Maintenance - Old City Hall/El Toro YouthCenter 0.6% SVRIA 0.6% PERs Rate Stabalization 0.5% DowntownMaintenance 0.4% Environmental Programs 0.4% CongestionManagement 0.3% Future Replacement - OldCity Hall 0.1% Cable TV 0.0%

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