Community Services / 534
163
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
Community Services Department
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
3,539,903
$
3,750,067
$
3,674,770
$
3,617,985
$
4,186,528
$
Supplies & Services
3,273,137
3,474,603
4,961,001
4,831,075
3,762,255
Capital Outlay
-
6,373
20,000
20,000
-
Debt Services
-
-
111,184
27,796
111,184
Internal Service
1,726,753
1,890,007
2,807,031
2,886,498
2,757,113
Transfers Out
185,260
405,213
7,880
7,880
21,396
Project Expenditure
5,419
32,014
1,235,000
115,000
870,000
TOTAL EXPENDITURES
8,730,471
$
9,558,276
$
12,816,865
$
11,506,233
$
11,708,475
$
MEMBERSHIP & PROGRAM SERVICES
4,427,826
$
4,512,262
$
4,829,220
$
4,815,751
$
5,093,862
$
FACILITY SERVICES
908,958
1,022,644
1,215,864
1,243,760
1,165,700
COMMUNITY SERVICES
150,530
119,985
390,714
393,058
575,074
CABLE
37,021
39,273
63,164
43,014
43,649
PARKS MAINTENANCE (GENERAL FUND)
763,526
807,054
-
-
-
DOWNTOWN MAINTENANCE
44,910
38,180
44,620
30,500
104,156
ENVIRONMENTAL PROGRAMS
172,903
209,855
295,598
248,934
213,071
STREET MAINTENANCE
1,574,138
1,829,648
2,872,622
2,856,278
1,906,471
LIGHTING AND LANDSCAPING DISTRICT
179,760
158,908
188,808
178,114
185,541
COMMUNITY FACILITIES DISTRICT
-
3,230
7,770
7,770
30,284
BURROWING OWL
8,230
6,424
256,676
220,626
-
STORMWATER POLLUTION PREVENTION
125,235
139,935
205,802
136,822
301,956
PARKS MAINTENANCE (NON-GENERAL FUND)
195,823
444,538
1,057,503
1,030,008
920,767
OPEN SPACE FUND
73,910
142,426
1,248,900
126,443
979,706
WATER CONSERVATION
67,703
83,913
139,606
175,155
188,239
TOTAL EXPENDITURES BY PROGRAM
8,730,471
$
9,558,276
$
12,816,865
$
11,506,233
$
11,708,475
$
FULL TIME EQUIVALENT EMPLOYEES
23.90
24.65
21.7875
21.7875
22.7875