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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
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
FY16-17 and 17-18
number of FTE per capita (or highest number of residents per FTE) compared to a sample of surrounding
cities as illustrated in the chart below:
In addition, the City has evaluated the increase in General Fund employee expenses with revenue growth to
ensure that long term sustainability is achieved. As demonstrated below, projected growth in revenue and
total General Fund employee compensation is equal in the final years of the five year forecast.
100
150
200
250
300
350
FY11-12 FY12-13 FY13-14 FY14-15 FY15-16
Budget
Number of Residents/FTE
Morgan Hill
Gilroy
Milpitas
Mountain View
San Jose