Administrative Services / 534
145
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
Administrative Services
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
1,799,759
$
1,923,454
$
2,182,182
$
2,177,492
$
2,314,378
$
Supplies & Services
437,748
417,371
547,866
564,114
483,678
Capital Outlay
-
4,876
31,400
55,810
20,100
Debt Services
-
-
-
-
-
Internal Service
124,983
174,961
277,011
277,011
306,835
Transfers Out
8,834
8,429
31,097
31,097
38,138
TOTAL EXPENDITURES
2,371,324
$
2,529,090
$
3,069,556
$
3,105,524
$
3,163,129
$
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
HUMAN RESOURCES
381,406
$
470,448
$
539,794
$
581,603
$
582,349
$
COUNCIL SVS & RECORDS MANAGEMENT
297,396
412,643
566,196
614,466
608,543
ELECTIONS
84,342
17,127
96,491
90,640
23,195
FINANCE
1,091,561
1,125,653
1,281,449
1,274,691
1,345,489
UTILITY BILLING
516,620
503,219
585,626
544,124
603,553
TOTAL EXPENDITURES BY PROGRAM
2,371,324
$
2,529,090
$
3,069,556
$
3,105,524
$
3,163,129
$
FULL TIME EQUIVALENT EMPLOYEES
16.30
18.25
18.40
18.40
19.15