City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

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 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 

Internal Service Charges

Internal service charges account for the financing of goods or services provided by one City department to other de- partments within the City on a cost reimbursement basis.

Internal service funds accumulate costs related to the services provided, and then the costs are allocated to the de- partment receiving the goods and/or services based on the quantity of service received.

Liability

Building

Building

Vehicle Information

GF

Charges To Departments

Insurance

Maint

Replacement Replacement

Systems

Admin

TOTAL

City Council

13,893

6,573

565

-

17,045

-

38,076

City Attorney

7,447

17,616

1,694

-

24,350

-

51,107

City Manager

8,058

19,062

1,129

-

9,740

-

37,990

Recreation Memberships

16,190

1,438,578

154,827

10,561

269,473

-

1,889,629

Recreation Facility Rentals

8,197

570,548

69,856

-

29,220

-

677,821

Community Services

6,446

50,153

1,129

-

51,135

-

108,863

Human Resources

9,447

19,062

1,129

-

21,103

-

50,742

Council Services and Records Management

12,532

29,645

1,694

-

28,408

-

72,279

Elections

278

657

-

-

-

-

935

Finance

24,536

51,468

5,647

-

114,867

-

196,518

Code Compliance

2,779

6,573

-

-

-

-

9,352

PD Administration

14,354

-

-

-

-

-

14,354

PD Field Services

107,657

-

-

219,002

-

-

326,659

PD Support

23,685

341,171

76,595

-

525,148

-

966,599

PD Emergency Services

3,589

-

-

-

-

-

3,589

PD Special Operations

35,886

-

-

-

-

-

35,886

Fire

31,004

657

61,800

52,105

13,798

-

159,365

Cable TV

278

329

-

-

-

-

607

Downtown Maintenance

1,528

-

10,300

-

-

-

11,828

Environmental Programs

2,223

2,958

-

-

12,175

-

17,356

Street Maintenance

112,516

36,215

1,123

116,805

17,045

-

283,704

Congestion Management

695

1,643

-

-

-

-

2,338

Dispatch Services

32,297

-

-

-

-

-

32,297

Street CIP

-

-

-

-

-

1,926

1,926

Planning

20,127

47,590

4,517

-

76,394

146,705

295,333

Building

25,849

47,721

3,953

18,759

68,959

91,839

257,080

Engineering

12,678

16,433

3,106

-

56,362

63,581

152,160

General Plan Update

5,002

11,832

-

-

-

31,591

48,425

Lighting & Landscape Dist.

660

575

-

-

-

9,468

10,703

Community Facilities District

139

329

-

-

-

1,260

1,728

Stormwater Poll. Prevent.

4,446

8,874

-

-

8,117

6,227

27,663

Mobile Home Stabilization

-

-

-

-

-

814

814

Housing Mitigation

6,457

14,592

565

-

-

54,037

75,652

Employee Assistance

-

-

-

-

-

1,188

1,188

Successor Agency Administration

2,084

4,930

-

-

-

-

7,014

Successor Housing Agency

4,168

9,860

-

-

11,363

79,775

105,166

Page Subtotal

557,125

2,755,646

399,628

417,232

1,354,703

488,411

5,972,745

 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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