92 / 771
91
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
Expenditures Summary Charts
(continued)
FY 2016-17
General Fund Discretionary Expenditures
$25.8 million
Police
54.9%
Fire
19.5%
Administration
8.9%
Pavement Rehab CIP
3.9%
Recreation & Community Services
2.6%
Street Maintenance
2.4%
Economic Development
1.8%
SVRIA Public Safety
1.1%
Downtown Maintenance
0.9%
Park Maintenance
0.8%
OPEB
0.6%
PERs Rate Stabalization
0.6%
Environmental Programs
0.6%
Code Compliance
0.5%
Pedestrian Safety
0.4%
Congestion Management
0.3%
Future Replacement - Council Chamber
Building
0.1%
Long Range Planning
0.1%
Building Maintenance - El Toro Youth
Center
<0.1%
Cable TV
<0.1%