93 / 771
92
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
Summary of Expenditures & Transfer Out
14-15
15-16
15-16
16-17
17-18
Actual
Amended
Year End
Projection
Adopted
Adopted
General Fund by Program
City Council
229,243
$
377,348
$
342,757
$
293,116
$
334,365
$
City Attorney
501,902
824,228
715,771
691,442
732,729
Transfers Out
928,150
1,863,302
1,867,277
2,064,119
1,901,915
City Manager
371,275
806,925
678,076
879,385
997,579
City Manager Housing
1,010,000
-
-
-
-
RCSD Membership Services
4,799,505
5,430,020
5,105,877
5,529,949
5,705,469
Facility Services
1,148,312
1,165,700
1,181,200
1,250,321
1,299,184
Community Services
384,140
588,216
533,501
719,212
753,414
Human Resources
578,740
589,209
584,323
720,771
709,787
Council Services and Records Management
583,199
608,543
559,791
577,126
601,195
Elections
89,772
23,195
100,421
165,522
30,669
Finance
1,281,316
1,404,331
1,481,141
1,535,461
1,610,125
Code Compliance
-
-
-
135,689
141,628
PD Administration
924,892
1,254,053
1,291,411
1,129,063
1,163,352
PD Field Operations
6,501,076
6,684,403
6,784,619
7,542,259
7,728,534
PD Support Services
1,915,893
2,062,690
2,007,849
2,062,201
2,086,255
PD Emergency Services
157,754
171,609
167,703
174,242
179,862
PD Special Operations
2,283,901
2,704,195
2,501,512
2,685,665
2,779,970
Domestic Violence Grant
237,160
-
-
-
-
Fire Services
4,842,533
5,352,951
4,912,935
5,288,996
5,773,473
Cable Television
49,236
43,649
44,875
48,258
49,444
Park Maintenance
(9,524)
-
-
-
-
Downtown Maintenance
22,584
104,156
50,500
241,610
273,020
Environmental Programs
199,887
377,544
327,881
270,064
277,102
Street Maintenance
2,633,380
1,984,006
1,975,763
2,064,401
2,131,389
Congestion Manangement
70,032
75,116
71,705
75,219
77,569
Dispatch Services
1,362,799
1,403,374
1,469,232
1,639,601
1,694,976
Total General Fund
33,097,159
$
35,898,763
$
34,756,119
$
37,783,691
$
39,033,006
$
General Fund by Department/Division
City Council
229,243
$
377,348
$
342,757
$
293,116
$
334,365
$
City Attorney
501,902
824,228
715,771
691,442
732,729
City Manager
371,275
806,925
678,076
879,385
997,579
City Manager Housing
1,010,000
-
-
-
-
Administrative Services
2,533,028
2,625,279
2,725,675
2,998,880
2,951,776
Community Services
9,227,521
9,693,292
9,219,597
10,123,815
10,489,022
Police
13,383,476
14,280,324
14,222,326
15,233,030
15,632,950
Fire
4,842,533
5,352,951
4,912,935
5,288,996
5,773,473
Community Development/Code Compliance
-
-
-
135,689
141,628
Public Works
70,032
75,116
71,705
75,219
77,569
Transfers
928,150
1,863,302
1,867,277
2,064,119
1,901,915
Total General Fund
33,097,159
$
35,898,763
$
34,756,119
$
37,783,691
$
39,033,006
$