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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
FY 15-16 OPERATING AND CIP
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
Expenditures Summary Charts
(continued)
FY 2015-16 General Fund Discretionary Expenditures
$23 million
Police
56.7%
Fire
21.9%
Administration
8.5%
Pavement Rehab CIP
3.2%
Street Maintenance
2.3%
Recreation& Community
Services
1.3%
Park Maintenance
0.9%
OPEB
0.7%
Building Maintenance - Old
City Hall/El Toro YouthCenter
0.6%
SVRIA
0.6%
PERs Rate Stabalization
0.5%
DowntownMaintenance
0.4%
Environmental Programs
0.4%
CongestionManagement
0.3%
Future Replacement - OldCity
Hall
0.1%
Cable TV
0.0%