Summary of Expenditures & Transfers Out / 534
87
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
Summary of Expenditures & Transfer Out
12-13
13-14
14-15
15-16
Actual
Actual
Year End Projection
Adopted
General Fund by Program
City Council
116,815
$
187,552
$
254,489
$
432,624
$
City Attorney
624,820
465,248
517,633
598,440
Transfers Out
439,667
983,983
928,150
1,569,946
City Manager
233,838
255,030
406,435
756,925
City Manager Housing
-
-
1,010,000
-
RCSD Membership Services
4,427,826
4,512,262
4,815,751
5,093,862
Facility Services
908,958
1,022,644
1,243,760
1,165,700
Community Services
150,530
119,985
393,058
575,074
Human Resources
381,406
470,448
581,603
582,349
City Clerk
297,396
412,643
614,466
608,543
Elections
84,342
17,127
90,640
23,195
Finance
1,091,561
1,125,653
1,274,691
1,345,489
PD Administration
845,279
873,125
924,058
1,247,208
PD Field Operations
5,769,449
6,612,043
6,656,541
6,676,893
PD Support Services
1,453,316
1,581,258
1,925,311
2,006,458
PD Emergency Services
149,454
179,868
165,938
171,609
PD Special Operations
1,863,788
1,859,810
2,312,781
2,677,095
Domestic Violence Grant
517,922
533,702
237,067
-
Fire Services
10,457,415
4,502,027
4,916,742
5,329,155
Cable Television
37,021
39,273
43,014
43,649
Park Maintenance
763,526
807,054
-
-
Downtown Maintenance
44,910
38,180
30,500
104,156
Environmental Programs
172,903
209,855
248,934
213,071
Street Maintenance
1,574,138
1,829,648
2,856,278
1,906,471
Congestion Manangement
69,642
70,195
72,035
75,116
Dispatch Services
1,216,426
1,293,352
1,361,461
1,403,374
Total General Fund
33,692,348
$
30,001,967
$
33,881,335
$
34,606,402
$
General Fund by Department/Division
City Council
116,815
$
187,552
$
254,489
$
432,624
$
City Attorney
624,820
465,248
517,633
598,440
City Manager
233,838
255,030
406,435
756,925
Recreation
5,487,314
5,654,891
6,452,570
6,834,635
HR
381,406
470,448
581,603
582,349
Finance
1,091,561
1,125,653
1,274,691
1,345,489
Police
11,815,634
12,933,158
13,583,156
14,182,637
Fire
10,457,415
4,502,027
4,916,742
5,329,155
Cable TV
37,021
39,273
43,014
43,649
Park Maintenance
763,526
807,054
-
-
Street Maint./Congest Mgmt.
1,643,780
1,899,843
2,928,313
1,981,587
Environmental Programs
172,903
209,855
248,934
213,071
Transfers
439,667
983,983
928,150
1,569,946
Total General Fund
33,692,348
$
30,001,967
$
33,881,335
$
34,606,402
$