Public Works / 534
279
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
Public Works
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
5,302,591
$
5,503,653
$
5,787,089
$
5,236,828
$
6,080,100
$
Supplies & Services
8,306,839
8,227,150
8,769,392
8,422,787
8,524,688
Capital Outlay
526,072
1,047,404
776,050
813,000
730,697
Debt Services
2,154,517
4,805,540
2,987,269
1,643,464
1,655,175
Internal Service
1,386,777
1,425,781
1,299,426
1,299,426
1,511,564
Transfers Out
2,286,338
1,861,173
1,719,547
2,841,461
2,990,998
TOTAL EXPENDITURES
19,963,134
$
22,870,701
$
21,338,772
$
20,256,966
$
21,493,221
$
CONGESTION MANAGEMENT
69,642
$
70,195
$
71,787
$
72,035
$
75,116
$
ENGINEERING
507,574
569,618
771,244
756,932
780,865
SEWER OPERATIONS
8,952,431
8,595,529
9,735,348
9,174,335
9,793,441
SEWER RATE STABLIZATION
501,691
1,607
3,472
3,472
3,643
WATER OPERATIONS
8,184,543
12,038,085
9,155,020
8,708,771
9,137,474
WATER RATE STABLIZATION
100,161
154
575
575
603
CAPITAL PROJECT IMPLEMENTATION
1,647,094
1,595,513
1,601,326
1,540,845
1,702,079
TOTAL EXPENDITURES BY PROGRAM
19,963,134
$
22,870,701
$
21,338,772
$
20,256,966
$
21,493,221
$
FULL TIME EQUIVALENT EMPLOYEES
31.79
31.79
32.29
32.29
32.29