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
Administrative Services
Appropriations Summary
14-15
15-16
15-16
16-17
17-18
Year End Projection
Actual
Amended
Adopted
Adopted
Employee Services Supplies & Services
$
2,147,876
$
2,314,378 525,678
$
2,399,353
$
2,631,309 699,556
$
2,788,649
567,272 53,463
590,322
528,877
Capital Outlay Debt Services Internal Service Transfers Out
43,803
42,818
24,000
16,120
-
-
-
-
-
277,011 31,097
306,835
306,835
417,526 30,087
421,195 28,023
38,138
38,138
TOTAL EXPENDITURES
$
3,076,719
$
3,228,832
$
3,377,466
$
3,802,478
$
3,782,864
14-15
15-16
15-16
16-17
17-18
Year End Projection 584,323 559,791 100,421 1,481,141 651,790 3,377,466
Actual
Amended
Adopted
Adopted
HUMAN RESOURCES
$
578,740 583,199
$
589,209 608,543
$
$
720,771 577,126 165,522
$
709,787 601,195 30,669 1,610,125 831,089 3,782,864
COUNCIL SERVICES AND RECORDS MANAGEMENT
ELECTIONS
89,772
23,195
FINANCE
1,281,316 543,691 3,076,719
1,404,331 603,553 3,228,832
1,535,461 803,598 3,802,478
UTILITY BILLING
TOTAL EXPENDITURES BY PROGRAM
$
$
$
$
$
18.40
FULL TIME EQUIVALENT EMPLOYEES
19.15
19.15
20.13
20.13
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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