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 

Fire

Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

89

$

-

$

98

$

14,808

$

16,289

4,347,770

5,209,632

4,769,518

5,079,824

5,594,676

Capital Outlay Debt Services Internal Service Transfers Out

182,919 168,823 142,932

- -

- -

35,000

- -

-

143,319

143,319

159,365

162,508

-

-

-

-

-

TOTAL EXPENDITURES

$

4,842,533

$

5,352,951

$

4,912,935

$

5,288,996

$

5,773,473

0.00

FULL TIME EQUIVALENT EMPLOYEES

0.00

0.00

0.10

0.10

 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

203