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  Internal Service Charges (continued) Liability Building Building Vehicle Information GF Charges To Departments Insurance Maint Replacement Replacement Systems Admin TOTAL Parks CIP - - - - - 28,169 28,169 Park Maintenance 11,932 13,540 368 13,125 - 57,893 96,858 Drainage Impact - - - - - 3,928 3,928 Drainage Non-AB 1600 - - - - - 4,389 4,389 Open Space - - - - - 3,796 3,796 Street CIP - - - - - 10,424 10,424 Traffic Impact - - - - - 4,900 4,900 Police Impact - - - - - 896 896 Fire Impact - - - - - 1,262 1,262 Public Facility (non-AB 1600) - - - - - 3,551 3,551 Public Facility CIP - - - - - 928 928 Library Impact - - - - - 1,421 1,421 Underground CIP - - - - - 513 513 School Pedestrian - - - - - 3,769 3,769 Civic Center Debt - - - - - 1,105 1,105 Police Facility Debt - - - - - 2,267 2,267 Sewer Operations 57,655 46,558 1,372 114,995 71,427 203,754 495,760 Sewer Impact - - - - - 13,285 13,285 Sewer Rate Stabilization - - - - - 3,714 3,714 Sewer System Replacement - - - - - 4,092 4,092 Water Operations 80,113 85,587 2,750 131,507 132,302 215,810 648,069 Utility Billing 9,142 20,969 1,129 - 17,857 47,956 97,053 Water Conservation 556 986 - - 4,870 5,412 11,824 Water Impact - - - - - 3,764 3,764 Water Rate Stabilization - - - - - 577 577 Water System Replacement - - - - - 3,628 3,628 Information Systems 11,392 26,950 2,369 - - - 40,711 Communications and Engagement 2,779 6,573 - - - - 9,352 Building Maint. - CCC 20,846 - - - - - 20,846 Building Maint. - Aqtcs 6,813 - - - - - 6,813 Building Maint. - IRC 20,227 - - - - - 20,227 Building Maint. - PD 14,306 - - - - - 14,306 Building Maint. - City Hall 17,759 - - - - - 17,759 Building Maint. - DSC 5,479 - - - - - 5,479 Building Maintenance-Friendly Inn 1,680 - - - - - 1,680 Building Maintenance-El Toro Youth Center 545 - - - - - 545 Building Maint. - PW 5,349 - - - - - 5,349 CIP Administration 26,305 43,120 3,106 - 10,097 129,319 211,947 General Liability Insurance - 3,287 - - - - 3,287 MH Business Ranch 1998 AD - - - - - 3,721 3,721 Madrone BP (Tax Exempt) - - - - - 3,439 3,439 Madrone BP Taxable - - - - - 1,323 1,323 TOTAL 850,003 3,003,216 410,722 676,859 1,591,255 1,257,416 7,789,471

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