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
Expenditures Summary Charts (continued)
FY 2016-17 General Fund Discretionary Expenditures $25.8 million
Park Maintenance 0.8%
Pedestrian Safety 0.4%
Environmental Programs 0.6%
Downtown Maintenance 0.9%
Congestion Management 0.3%
Code Compliance 0.5%
OPEB 0.6%
SVRIA Public Safety 1.1%
Future Replacement - Council Chamber Building 0.1%
PERs Rate Stabalization 0.6%
Economic Development 1.8%
Long Range Planning 0.1%
Street Maintenance 2.4%
Cable TV <0.1%
Recreation & Community Services 2.6%
Building Maintenance - El Toro Youth Center <0.1%
Pavement Rehab CIP 3.9%
Administration 8.9%
Police 54.9%
Fire 19.5%
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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