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 

Community Services Department Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection 4,186,310 3,918,092

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

3,576,279 4,371,559

$

4,186,528 4,614,817

$

$

4,623,047 4,006,617

$

4,795,325 4,145,852

Capital Outlay Debt Services Internal Service Transfers Out

19,781

-

-

-

-

-

111,184

111,184

111,184

111,184

2,739,771

2,757,113

2,757,114

3,142,378

3,219,968

7,880

77,113

77,113

33,166

24,834

Project Expenditure TOTAL EXPENDITURES

134,382

904,426 12,651,180

505,622

1,320,000 13,236,392

1,235,000 13,532,162

$

10,849,652

$

$

11,555,435

$

$

MEMBERSHIP & PROGRAM SERVICES

$

4,799,505 1,148,312

$

5,430,020 1,165,700

$

5,105,877 1,181,200

$

5,529,949 1,250,321

$

5,705,469 1,299,184

FACILITY SERVICES

COMMUNITY SERVICES

384,140 49,236

588,216 43,649

533,501 44,875

719,212 48,258

753,414 49,444

CABLE

PARKS MAINTENANCE (GENERAL FUND)

(9,524) 22,584

-

-

-

-

DOWNTOWN MAINTENANCE ENVIRONMENTAL PROGRAMS

104,156 377,544

50,500 327,881

241,610 270,064 2,064,401

273,020 277,102 2,131,389

199,887

STREET MAINTENANCE

2,633,380

1,984,006

1,975,763

LIGHTING AND LANDSCAPING DISTRICT COMMUNITY FACILITIES DISTRICT

159,315

193,007 30,284

167,766

197,192 42,432

183,031

6,612

5,583

43,411

BURROWING OWL

220,626 120,157 1,004,512

-

-

-

-

STORMWATER POLLUTION PREVENTION PARKS MAINTENANCE (NON-GENERAL FUND) AGRICULTURE PRESERVATION AND OPEN SPACE

301,956 1,025,413 979,972 427,256 12,651,180

271,738 930,724 609,972 350,055

331,142 924,698 1,449,843

345,420 933,151 1,367,224 170,905 13,532,162

17,167 93,743

WATER CONSERVATION

167,270

TOTAL EXPENDITURES BY PROGRAM

$

10,849,652

$

$

11,555,435

$

13,236,392

$

FULL TIME EQUIVALENT EMPLOYEES

21.7875

22.7875

23.3375

23.5575

23.5575

 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

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