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 Attorney

Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

445,136 24,554

$

652,276 137,307

$

358,124 323,001

$

542,979

$

581,775 96,099

94,215

Capital Outlay Debt Services Internal Service Transfers Out

- -

- -

- -

- -

- -

26,725 5,488 501,902

29,157 5,488

29,158 5,488 715,771

51,107 3,140

51,236 3,619

TOTAL EXPENDITURES

$

$

824,228

$

$

691,442

$

732,729

FULL TIME EQUIVALENT EMPLOYEES

2.63

2.63

2.63

2.68

2.68

 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

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