Table of Contents / 534
5
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
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
FY 15-16
OPERATING AND CIP
Table of Contents
Budget Transmittal 9 Budget Message 11 General Information 33 About the City ....................................................................................................................................... 34 Budget Overview...................................................................................................................................37 Planning Documents .............................................................................................................................41 Fiscal Policies ........................................................................................................................................ 42 Description of Funds ............................................................................................................................. 51 Glossary of Budget & Financial Terms ..................................................................................................57 Resolution Adopting the City Budget.................................................................................................. 67 Appropriation Limit Calculation ........................................................................................................... 69 Budget Summary 71 Combined Statement of Revenues, Expenditures and Changes in Fund Balance .............................72 Fund Balance Projections ......................................................................................................................73 General Fund Balance Charts ................................................................................................................77 Summary of Resources......................................................................................................................... 78 Major Revenue Assumptions ............................................................................................................... 79 Summary of Revenues & Transfers In ................................................................................................. 82 Expenditure Charts ............................................................................................................................... 85 Summary of Expenditures & Transfers Out ........................................................................................ 87 Interfund Transfers............................................................................................................................... 90 Internal Service Charges....................................................................................................................... 92 Comparison of Municipalities.............................................................................................................. 94 Personnel 97 Citywide Organization Chart ................................................................................................................ 98 Personnel Summary by Programs........................................................................................................ 99 Personnel Summary by Fund .............................................................................................................100 Personnel Summary by Department .................................................................................................. 101 Personnel Summary by Position ......................................................................................................... 102 Personnel Detail by Program ..............................................................................................................104 History of PERS Rate Employer Contribution .....................................................................................113 History of Health Benefit Costs........................................................................................................... 114 City Council 115 City Manager 121 Economic Development ......................................................................................................................126 City Attorney 137 Administrative Services 145 Human Resources................................................................................................................................ 147 Council Services and Records Management .......................................................................................151 Elections ............................................................................................................................................... 155