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 

From a spending perspective, the Council has discretion on how to spend approximately $24.2 million of the $36.1 million in GF revenue. This is due to the fact that over $11.9 million in GF revenue is related to a specific service and can only be used to provide that service (e.g. recreation services). The Biennial Budget recommends that the Council allocate its discretionary funds as depicted in the following chart. As demonstrated, public safety continues to be the number one priority as 75 percent will be used for Police and Fire services. The remaining 25 percent of discretionary revenue is appropriated to pay for economic development, finance, human resources, City Clerk, recreation services, environmental services, street, parks, public facilities, Downtown maintenance, City Attorney, and City Manager services.

Economic Development 1.8%

Street Maintenance 2.4%

Administration 8.9%

Pavement Rehab CIP 3.9%

Public Safety 75.4%

Other 5.0%

Recreation &

Community Services 2.6%

 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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