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 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  FY16-17 and 17-18  number of FTE per capita (or highest number of residents per FTE) compared to a sample of surrounding cities as illustrated in the chart below: In addition, the City has evaluated the increase in General Fund employee expenses with revenue growth to ensure that long term sustainability is achieved. As demonstrated below, projected growth in revenue and total General Fund employee compensation is equal in the final years of the five year forecast. 100 150 200 250 300 350 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 Budget Number of Residents/FTE Morgan Hill Gilroy Milpitas Mountain View San Jose

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