Fire / 534
207
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
Fire
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
40,552
$
47,356
$
-
$
-
$
-
$
Supplies & Services
4,865,517
4,131,423
5,045,399
4,603,352
5,185,836
Capital Outlay
5,532,947
16,025
395,800
170,458
-
Debt Services
18,111
164,530
-
-
-
Internal Service
289
142,693
142,932
142,932
143,319
Transfers Out
-
-
-
-
-
TOTAL EXPENDITURES
10,457,415
$
4,502,027
$
5,584,131
$
4,916,742
$
5,329,155
$
FULL TIME EQUIVALENT EMPLOYEES
0.25
0.25
0.00
0.00
0.00