Operating and CIP Budget Fiscal Year 2015-16

Internal Service Charges

 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 Internal service charges account for the financing of goods or services provided by one City department to other departments within the City on a cost reimbursement basis. Internal service funds accumulate costs related to the services provided, and then the costs are allocated to the department receiving the goods and/or services based on the quantity of service received. Liability Building Building Vehicle Information GF Charges To Departments Insurance Maint Replacement Replacement Systems Admin TOTAL City Council 10,489 3,304 548 - 4,780 - 19,122 City Attorney 5,517 9,912 1,645 - 12,084 - 29,157 City Manager 6,294 4,956 1,096 - 20,715 - 33,062 Recreation Memberships 17,524 1,334,739 150,317 9,737 142,749 - 1,655,067 Recreation Facility Rentals 6,189 516,936 67,821 - 45,149 - 636,095 Community Services 4,825 51,598 1,096 - 15,085 - 72,604 Human Resources 6,084 8,260 1,096 - 8,100 - 23,540 Council Services and Records Management 10,489 9,912 1,645 - 53,448 - 75,493 Elections 210 - - - - - 210 Finance 17,622 33,039 5,482 - 67,072 - 123,215 PD Administration 18,723 - - - - - 18,723 PD Field Services 135,742 - - 138,029 - - 273,771 PD Support 30,425 289,831 74,364 - 539,127 - 933,747 PD Emergency Services 4,681 - - - - - 4,681 PD Special Operations 51,488 - - - - - 51,488 Fire 30,000 - 60,000 50,663 2,656 - 143,319 Cable TV 210 - - - - - 210 Environmental Programs 1,783 - - - 10,623 - 12,406 Street Maintenance 150,269 22,134 1,090 69,704 2,656 - 245,853 Congestion Management 524 - - - - - 524 Dispatch Services 37,446 - - - - - 37,446 Street CIP - - - - - 1,834 1,834 Planning 14,049 26,431 4,386 - 47,220 139,719 231,805 Building 14,767 23,127 3,838 14,997 63,713 87,466 207,907 Engineering 22,923 18,171 3,015 - 14,235 60,554 118,898 General Plan Update 3,252 - - - - 30,087 33,339 Lighting & Landscape Dist. 596 - - - - 9,017 9,613 Community Facilities District - - - - - 1,200 1,200 Stormwater Poll. Prevent. 3,147 - - - - 5,930 9,077 Mobile Home Stabilization - - - - - 775 775 Housing Mitigation 4,978 3,304 548 - 2,656 51,464 62,950 Employee Assistance - - - - - 1,131 1,131 Successor Agency Administration 2,517 - - - - - 2,517 Successor Housing Agency 3,147 - - - 3,320 75,976 82,443 Page Subtotal 615,910 2,355,654 377,988 283,130 1,055,388 465,153 5,153,223

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