Operating and CIP Budget Fiscal Year 2015-16

Summary of Expenditures & Transfer Out

12-13

13-14

14-15

15-16

 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

Adopted

Actual

Actual

Year End Projection

General Fund by Program City Council

$

116,815 624,820 439,667 233,838

$

187,552 465,248 983,983 255,030 4,512,262 1,022,644 119,985 470,448 412,643 -

$

254,489 517,633 928,150 406,435 1,010,000 4,815,751 1,243,760 393,058 581,603 614,466 90,640 1,274,691 924,058 6,656,541 1,925,311 165,938 2,312,781 237,067 4,916,742

$

432,624 598,440 1,569,946

City Attorney Transfers Out City Manager

756,925

City Manager Housing

-

-

RCSD Membership Services

4,427,826 908,958 150,530 381,406 297,396 84,342 1,091,561 845,279 5,769,449 1,453,316

5,093,862 1,165,700

Facility Services

Community Services Human Resources

575,074 582,349 608,543

City Clerk Elections

17,127

23,195

Finance

1,125,653

1,345,489 1,247,208 6,676,893 2,006,458

PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations Domestic Violence Grant

873,125

6,612,043 1,581,258 179,868 1,859,810

149,454

171,609

1,863,788

2,677,095

517,922

533,702

-

Fire Services

10,457,415

4,502,027

5,329,155

Cable Television Park Maintenance

37,021

39,273

43,014

43,649

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

807,054

-

-

Downtown Maintenance Environmental Programs

38,180

30,500 248,934 2,856,278

104,156 213,071

209,855

Street Maintenance

1,829,648

1,906,471

Congestion Manangement

69,642

70,195

72,035

75,116

Dispatch Services

1,216,426 33,692,348

1,293,352 30,001,967

1,361,461 33,881,335

1,403,374

Total General Fund

$

$

$

$

34,606,402

General Fund by Department/Division City Council

$

116,815 624,820 233,838 5,487,314 381,406 1,091,561 11,815,634 10,457,415

$

187,552 465,248 255,030 5,654,891 470,448 1,125,653 12,933,158 4,502,027

$

254,489 517,633 406,435 6,452,570 1,274,691 13,583,156 4,916,742 581,603

$

432,624 598,440 756,925 6,834,635 1,345,489 14,182,637 5,329,155 582,349

City Attorney City Manager

Recreation

HR

Finance

Police

Fire

Cable TV

37,021

39,273

43,014

43,649

Park Maintenance

763,526

807,054

-

-

Street Maint./Congest Mgmt. Environmental Programs

1,643,780 172,903 439,667 33,692,348

1,899,843

2,928,313 248,934 928,150 33,881,335

1,981,587

209,855 983,983

213,071

Transfers

1,569,946 34,606,402

Total General Fund

$

$

30,001,967

$

$

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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