City Attorney / 534
137
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 Attorney
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
353,889
$
405,929
$
430,104
$
442,440
$
460,276
$
Supplies & Services
257,381
42,855
103,212
42,980
103,519
Capital Outlay
-
-
-
-
-
Debt Services
-
-
-
-
-
Internal Service
11,991
14,977
26,725
26,725
29,157
Transfers Out
1,559
1,487
5,488
5,488
5,488
TOTAL EXPENDITURES
624,820
$
465,248
$
565,528
$
517,633
$
598,440
$
FULL TIME EQUIVALENT EMPLOYEES
2.63
2.63
2.63
2.63
2.63