City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL 

City Manager

Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

245,806 95,848

$

560,504 204,700

$

477,671 163,685

$

694,376 142,834

$

782,395 147,251 25,000

Capital Outlay Debt Services Internal Service Transfers Out

- -

5,000

- -

- -

-

-

25,962 3,659 371,275

33,062

33,061 3,659

37,989

38,107 4,826

3,659

4,186

TOTAL EXPENDITURES

$

$

806,925

$

678,076

$

879,385

$

997,579

FULL TIME EQUIVALENT EMPLOYEES

1.40

3.00

3.00

2.90

3.05

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18

127