City Council / 534
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CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP
City Council
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
62,723
$
77,662
$
94,808
$
95,776
$
94,716
$
Supplies & Services
44,590
101,913
183,678
140,113
316,958
Capital Outlay
-
-
-
-
-
Debt Services
-
-
-
-
-
Internal Service
8,981
7,481
16,771
16,771
19,122
Transfers Out
520
496
1,829
1,829
1,829
TOTAL EXPENDITURES
116,815
$
187,552
$
297,086
$
254,489
$
432,624
$
FULL TIME EQUIVALENT EMPLOYEES
5.00
5.00
5.00
5.00
5.00