Internal Service Charges / 534
92
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
Internal Service Charges
Internal service charges account for the financing of goods or services provided by one City department to
other departments within the City on a cost reimbursement basis.
Internal service funds accumulate costs related to the services provided, and then the costs are allocated to
the department receiving the goods and/or services based on the quantity of service received.
Liability
Building
Building
Vehicle Information
GF
Charges To Departments
Insurance
Maint
Replacement Replacement
Systems
Admin
TOTAL
City Council
10,489
3,304
548
-
4,780
-
19,122
City Attorney
5,517
9,912
1,645
-
12,084
-
29,157
City Manager
6,294
4,956
1,096
-
20,715
-
33,062
Recreation Memberships
17,524
1,334,739
150,317
9,737
142,749
-
1,655,067
Recreation Facility Rentals
6,189
516,936
67,821
-
45,149
-
636,095
Community Services
4,825
51,598
1,096
-
15,085
-
72,604
Human Resources
6,084
8,260
1,096
-
8,100
-
23,540
Council Services and Records Management
10,489
9,912
1,645
-
53,448
-
75,493
Elections
210
-
-
-
-
-
210
Finance
17,622
33,039
5,482
-
67,072
-
123,215
PD Administration
18,723
-
-
-
-
-
18,723
PD Field Services
135,742
-
-
138,029
-
-
273,771
PD Support
30,425
289,831
74,364
-
539,127
-
933,747
PD Emergency Services
4,681
-
-
-
-
-
4,681
PD Special Operations
51,488
-
-
-
-
-
51,488
Fire
30,000
-
60,000
50,663
2,656
-
143,319
Cable TV
210
-
-
-
-
-
210
Environmental Programs
1,783
-
-
-
10,623
-
12,406
Street Maintenance
150,269
22,134
1,090
69,704
2,656
-
245,853
Congestion Management
524
-
-
-
-
-
524
Dispatch Services
37,446
-
-
-
-
-
37,446
Street CIP
-
-
-
-
-
1,834
1,834
Planning
14,049
26,431
4,386
-
47,220
139,719
231,805
Building
14,767
23,127
3,838
14,997
63,713
87,466
207,907
Engineering
22,923
18,171
3,015
-
14,235
60,554
118,898
General Plan Update
3,252
-
-
-
-
30,087
33,339
Lighting & Landscape Dist.
596
-
-
-
-
9,017
9,613
Community Facilities District
-
-
-
-
-
1,200
1,200
Stormwater Poll. Prevent.
3,147
-
-
-
-
5,930
9,077
Mobile Home Stabilization
-
-
-
-
-
775
775
Housing Mitigation
4,978
3,304
548
-
2,656
51,464
62,950
Employee Assistance
-
-
-
-
-
1,131
1,131
Successor Agency Administration
2,517
-
-
-
-
-
2,517
Successor Housing Agency
3,147
-
-
-
3,320
75,976
82,443
Page Subtotal
615,910
2,355,654
377,988
283,130
1,055,388
465,153
5,153,223