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 

Police

Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection 11,469,947 1,103,669

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

10,703,924 1,056,142

$

11,560,299

$

$

12,369,585 1,297,922

$

12,849,546

1,111,474

1,195,014

Capital Outlay Debt Services Internal Service Transfers Out

143,798

72,232

112,391

- -

- -

-

-

-

1,265,000

1,319,856 216,463 14,280,324

1,319,856 216,463 14,222,326 1,291,411 6,784,619 2,007,849 167,703 2,501,512

1,379,384

1,399,478

214,613

186,139

188,912

TOTAL EXPENDITURES

$

13,383,476

$

$

$

15,233,030

$

15,632,950

PD ADMINISTRATION PD FIELD OPERATIONS PD SUPPORT SERVICES PD EMERGENCY SERVICES PD SPECIAL OPERATIONS DOMESTIC VIOLENCE GRANT

$

924,892

$

1,254,053 6,684,403 2,062,690

$

$

1,129,063 7,542,259 2,062,201

$

1,163,352 7,728,534 2,086,255

6,501,076 1,915,893

157,754

171,609

174,242

179,862

2,283,901

2,704,195

2,685,665

2,779,970

237,160

-

-

-

-

DISPATCH SERVICES

1,362,799 13,383,476

1,403,374 14,280,324

1,469,232 14,222,326

1,639,601 15,233,030

1,694,976 15,632,950

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

58.50

59.50

59.50

60.60

60.60

 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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