Operating and CIP Budget Fiscal Year 2015-16

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Internal Service Charges (continued)

Liability

Building

Building

Vehicle Information

GF

 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

Charges To Departments

Insurance

Maint

Replacement Replacement

Systems

Admin

TOTAL

Parks CIP

-

-

-

-

-

26,828

26,828

Park Maintenance

12,090

7,255

357

15,148

5,312

55,136

95,298

Drainage Impact

-

-

-

-

-

3,741

3,741

Drainage Non-AB 1600

-

-

-

-

-

4,180

4,180

Open Space

-

-

-

-

-

3,616

3,616

Street CIP

-

-

-

-

-

9,927

9,927

Traffic Impact

101,766

-

-

-

-

4,667

106,433

Police Impact

-

-

-

-

-

853

853

Fire Impact

-

-

-

-

-

1,202

1,202

Public Facility (non-AB 1600)

-

-

-

-

-

3,382

3,382

Public Facility CIP

-

-

-

-

-

884

884

Library Impact

-

-

-

-

-

1,353

1,353

Underground CIP

-

-

-

-

-

489

489

School Pedestrian

-

-

-

-

-

3,590

3,590

Civic Center Debt

-

-

-

-

-

1,052

1,052

Police Facility Debt

-

-

-

-

-

2,159

2,159

Sewer Operations

109,309

27,053

1,332

109,145

26,558

194,051

467,448

Sewer Impact

-

-

-

-

-

12,652

12,652

Sewer Rate Stabilization

-

-

-

-

-

3,537

3,537

Sewer System Replacement

-

-

-

-

-

3,897

3,897

Water Operations

75,750

54,220

2,670

233,540

116,855

205,534

688,568

Utility Billing

5,769

6,608

1,096

-

25,230

45,673

84,376

Water Conservation

420

-

-

-

-

5,154

5,574

Water Impact

-

-

-

-

-

3,585

3,585

Water Rate Stabilization

-

-

-

-

-

550

550

Water System Replacement

-

-

-

-

-

3,455

3,455

Information Systems

8,601

-

2,300

-

-

-

10,901

Building Maint. - CCC

28,289

-

-

-

-

-

28,289

Building Maint. - Aqtcs

7,612

-

-

-

-

-

7,612

Building Maint. - IRC

27,202

-

-

-

-

-

27,202

Building Maint. - PD

19,818

-

-

-

-

-

19,818

Building Maint. - City Hall

25,156

-

-

-

-

-

25,156

Building Maint. - DSC

6,562

-

-

-

-

-

6,562

Building Maintenance-Friendly Inn

2,476

-

-

-

-

-

2,476

Building Maintenance-El Toro Youth Center

803

-

-

-

-

-

803

Building Maint. - PW

6,619

-

-

-

-

-

6,619

CIP Administration

66,815

18,171

3,015

-

20,875

123,161

232,038

MH Business Ranch 1998 AD

-

-

-

-

-

3,544

3,544

MH Ranch Reassessment 2004 AD

-

-

-

-

-

2,532

2,532

Madrone BP (Tax Exempt)

-

-

-

-

-

3,275

3,275

Madrone BP Taxable

-

-

-

-

-

1,260

1,260

TOTAL 1,120,967

2,468,961

388,759

640,963

1,250,217

1,200,071

7,069,938

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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