106 / 771
105
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
Personnel Summary by Fund
Fund
14-15
Actual
15-16
Amended
16-17
Adopted
17-18
Adopted
General Fund
99.94
104.44
107.45
107.60
Special Revenue Funds
24.16
24.20
26.86
26.71
Capital Project Funds
3.39
3.34
3.39
3.39
Enterprise Funds
34.99
35.39
35.38
35.38
Internal Services Funds
19.52
20.13
20.42
20.42
Total All Funds
182.00
187.50
193.50
193.50
General Fund
55%
Special Revenue Funds
14%
Capital ProjectFunds
2%
Enterprise Funds
18%
Internal ServicesFunds
11%