City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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 

Administrative Services

Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

2,147,876

$

2,314,378 525,678

$

2,399,353

$

2,631,309 699,556

$

2,788,649

567,272 53,463

590,322

528,877

Capital Outlay Debt Services Internal Service Transfers Out

43,803

42,818

24,000

16,120

-

-

-

-

-

277,011 31,097

306,835

306,835

417,526 30,087

421,195 28,023

38,138

38,138

TOTAL EXPENDITURES

$

3,076,719

$

3,228,832

$

3,377,466

$

3,802,478

$

3,782,864

14-15

15-16

15-16

16-17

17-18

Year End Projection 584,323 559,791 100,421 1,481,141 651,790 3,377,466

Actual

Amended

Adopted

Adopted

HUMAN RESOURCES

$

578,740 583,199

$

589,209 608,543

$

$

720,771 577,126 165,522

$

709,787 601,195 30,669 1,610,125 831,089 3,782,864

COUNCIL SERVICES AND RECORDS MANAGEMENT

ELECTIONS

89,772

23,195

FINANCE

1,281,316 543,691 3,076,719

1,404,331 603,553 3,228,832

1,535,461 803,598 3,802,478

UTILITY BILLING

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

18.40

FULL TIME EQUIVALENT EMPLOYEES

19.15

19.15

20.13

20.13

 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

141