City Manager / 534
121
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
Appropriations Summary
City Manager’s Office
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
187,040
$
161,878
$
242,476
$
247,235
$
560,504
$
Supplies & Services
37,802
64,319
151,999
129,580
154,700
Capital Outlay
-
9,006
-
-
5,000
Debt Services
-
-
-
-
-
Internal Service
7,957
18,835
25,962
25,962
33,062
Transfers Out
1,039
992
3,659
3,659
3,659
TOTAL EXPENDITURES
233,838
$
255,030
$
424,096
$
406,435
$
756,925
$
FULL TIME EQUIVALENT EMPLOYEES
0.70
0.95
1.20
1.20
3.00