99 / 771
98
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
Internal Service Charges
(continued)
Liability
Building
Building
Vehicle Information
GF
Charges To Departments
Insurance
Maint
Replacement Replacement
Systems
Admin
TOTAL
Parks CIP
-
-
-
-
-
28,169
28,169
Park Maintenance
11,932
13,540
368
13,125
-
57,893
96,858
Drainage Impact
-
-
-
-
-
3,928
3,928
Drainage Non-AB 1600
-
-
-
-
-
4,389
4,389
Open Space
-
-
-
-
-
3,796
3,796
Street CIP
-
-
-
-
-
10,424
10,424
Traffic Impact
-
-
-
-
-
4,900
4,900
Police Impact
-
-
-
-
-
896
896
Fire Impact
-
-
-
-
-
1,262
1,262
Public Facility (non-AB 1600)
-
-
-
-
-
3,551
3,551
Public Facility CIP
-
-
-
-
-
928
928
Library Impact
-
-
-
-
-
1,421
1,421
Underground CIP
-
-
-
-
-
513
513
School Pedestrian
-
-
-
-
-
3,769
3,769
Civic Center Debt
-
-
-
-
-
1,105
1,105
Police Facility Debt
-
-
-
-
-
2,267
2,267
Sewer Operations
57,655
46,558
1,372
114,995
71,427
203,754
495,760
Sewer Impact
-
-
-
-
-
13,285
13,285
Sewer Rate Stabilization
-
-
-
-
-
3,714
3,714
Sewer System Replacement
-
-
-
-
-
4,092
4,092
Water Operations
80,113
85,587
2,750
131,507
132,302
215,810
648,069
Utility Billing
9,142
20,969
1,129
-
17,857
47,956
97,053
Water Conservation
556
986
-
-
4,870
5,412
11,824
Water Impact
-
-
-
-
-
3,764
3,764
Water Rate Stabilization
-
-
-
-
-
577
577
Water System Replacement
-
-
-
-
-
3,628
3,628
Information Systems
11,392
26,950
2,369
-
-
-
40,711
Communications and Engagement
2,779
6,573
-
-
-
-
9,352
Building Maint. - CCC
20,846
-
-
-
-
-
20,846
Building Maint. - Aqtcs
6,813
-
-
-
-
-
6,813
Building Maint. - IRC
20,227
-
-
-
-
-
20,227
Building Maint. - PD
14,306
-
-
-
-
-
14,306
Building Maint. - City Hall
17,759
-
-
-
-
-
17,759
Building Maint. - DSC
5,479
-
-
-
-
-
5,479
Building Maintenance-Friendly Inn
1,680
-
-
-
-
-
1,680
Building Maintenance-El Toro Youth Center
545
-
-
-
-
-
545
Building Maint. - PW
5,349
-
-
-
-
-
5,349
CIP Administration
26,305
43,120
3,106
-
10,097
129,319
211,947
General Liability Insurance
-
3,287
-
-
-
-
3,287
MH Business Ranch 1998 AD
-
-
-
-
-
3,721
3,721
Madrone BP (Tax Exempt)
-
-
-
-
-
3,439
3,439
Madrone BP Taxable
-
-
-
-
-
1,323
1,323
TOTAL 850,003
3,003,216
410,722
676,859
1,591,255
1,257,416
7,789,471