22 / 771
21
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
From a spending perspective, the Council has discretion on how to spend approximately $24.2 million of the
$36.1 million in GF revenue. This is due to the fact that over $11.9 million in GF revenue is related to a specific
service and can only be used to provide that service (e.g. recreation services). The Biennial Budget
recommends that the Council allocate its discretionary funds as depicted in the following chart. As
demonstrated, public safety continues to be the number one priority as 75 percent will be used for Police
and Fire services. The remaining 25 percent of discretionary revenue is appropriated to pay for economic
development, finance, human resources, City Clerk, recreation services, environmental services, street,
parks, public facilities, Downtown maintenance, City Attorney, and City Manager services.
Public Safety
75.4%
Administration
8.9%
Other
5.0%
Pavement
Rehab CIP
3.9%
Street
Maintenance
2.4%
Recreation &
Community Services
2.6%
Economic
Development
1.8%