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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
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
Table of Contents
Budget Transmittal 9 Budget Message 11 General Information 35 About the City ....................................................................................................................................... 36 Budget Overview .................................................................................................................................. 39 Planning Documents............................................................................................................................. 43 Fiscal Policies......................................................................................................................................... 44 Description of Funds............................................................................................................................. 53 Glossary of Budget & Financial Terms ................................................................................................. 58 Resolution Adopting the City Budget ..................................................................................................68 Appropriation Limit Calculation ........................................................................................................... 70 Budget Summary 73 Combined Statement of Revenues, Expenditures and Changes in Fund Balance ............................ 74 Fund Balance Projections ..................................................................................................................... 76 General Fund Balance Charts ............................................................................................................... 82 Summary of Resources......................................................................................................................... 83 Major Revenue Assumptions ............................................................................................................... 84 Summary of Revenues & Transfers In ................................................................................................. 87 Expenditure Charts ...............................................................................................................................90 Summary of Expenditures & Transfers Out......................................................................................... 92 Interfund Transfers............................................................................................................................... 95 Internal Service Charges....................................................................................................................... 97 Comparison of Municipalities.............................................................................................................. 99 Personnel 101 Citywide Organization Chart ...............................................................................................................102 Personnel Summary by Programs.......................................................................................................103 Personnel Summary by Fund ..............................................................................................................105 Personnel Summary by Department ................................................................................................. 106 Personnel Summary by Position .........................................................................................................107 Personnel Detail by Program ............................................................................................................. 109 History of FTE Count.............................................................................................................................117 History of PERS Rate Employer Contribution..................................................................................... 118 History of Health Benefit Costs........................................................................................................... 119 City Council 121 City Manager 127 City Attorney 133 Administrative Services 141 Human Resources................................................................................................................................143 Council Services and Records Management ......................................................................................147 Elections ................................................................................................................................................151