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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
Internal Service Funds/Miscellaneous Programs
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
996,569
$
1,129,337
$
1,846,372
$
1,763,892
$
1,979,248
$
Supplies & Services
3,227,918
3,685,634
4,023,326
4,138,304
4,239,073
$
Capital Outlay
418,506
446,433
1,261,532
1,186,164
1,445,000
$
Debt Services
15,329
19,314
25,874
27,783
25,874
$
Internal Service
121,670
85,994
133,756
133,756
136,569
$
Transfers Out
43,205
-
-
-
29,367
$
Project Expenditure
14,894
423,059
105,495
105,495
-
TOTAL EXPENDITURES
4,838,092
$
5,789,771
$
7,396,355
$
7,355,394
$
7,855,131
$
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
EMPLOYEE ASSISTANCE
102,272
$
34,401
$
51,077
$
51,477
$
51,131
$
INFORMATION SERVICES
617,617
682,492
1,140,691
1,077,615
999,487
COMMUNICATIONS AND ENGAGEMENT
-
-
-
-
265,243
BUILDING MAINTENANCE - CCC
308,333
284,508
587,574
624,708
518,217
BUILDING MAINTENANCE - AC
488,322
539,866
760,102
796,457
725,209
BUILDING MAINTENANCE - CRC
395,379
369,453
583,464
597,336
612,187
BUILDING MAINTENANCE - PD
277,438
291,101
289,060
287,080
290,421
BUILDING MAINTENANCE - OLD CH/OTHERS
142,475
144,490
180,272
177,794
191,659
BUILDING MAINTENANCE - DSC
125,587
153,588
176,792
172,192
172,527
BUILDING MAINTENANCE - FRIENDLY INN
30,434
27,578
37,425
40,009
44,990
BUILDING MAINTENANCE - EL TORO YOUTH CTR
10,777
9,577
10,496
10,496
10,503
BUILDING MAINTENANCE - CORP YARD
97,951
72,344
107,747
72,310
111,252
BUILDING REPLACEMENT
90,528
602,832
403,995
306,995
150,500
UNEMPLOYMENT INS
27,892
18,864
35,000
35,000
36,050
WORKERS' COMP
792,961
764,824
555,066
904,745
1,048,570
EQUIPMENT REPLACEMENT
264,772
231,404
898,438
898,438
1,142,906
EMPLOYEE BENEFITS
469,176
484,525
400,000
400,000
412,000
GENERAL LIABILITY INSURANCE
596,178
1,077,922
1,179,156
902,743
1,072,279
TOTAL EXPENDITURES BY PROGRAM
4,838,092
$
5,789,771
$
7,396,355
$
7,355,394
$
7,855,131
$
FULL TIME EQUIVALENT EMPLOYEES
13.10
13.90
19.5225
19.5225
19.5225