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 Development
Appropriations Summary
14-15
15-16
15-16
16-17
17-18
Year End Projection 3,406,287 5,901,495
Actual
Amended
Adopted
Adopted
Employee Services Supplies & Services
$
3,261,665 4,587,144
$
3,366,918 3,628,585
$
$
3,925,935 1,960,214
$
3,960,664 1,773,112 85,900 6,910,347
Capital Outlay Debt Services Internal Service Transfers Out
6,360
458,024
289,721
82,600
7,934,394
6,924,744
6,924,744
6,918,746 798,836
564,236 458,692
621,736 563,104
621,737 563,105
820,574 116,165
156,740
Project Expenditure TOTAL EXPENDITURES
10,662,668 27,475,158
14,048,209 29,611,319
17,488,115 35,195,203
4,305,376 18,148,447
1,500,000 15,166,762
$
$
$
$
$
CODE COMPLIANCE
$
-
$
-
$
-
$
135,689
$
141,628
PLANNING BUILDING
2,501,335 1,351,781
3,149,872 1,544,811
2,730,169 1,645,805
2,129,876 1,844,653
2,186,351 1,786,183 669,590
LONG RANGE PLANING
652,111 141,949
901,073 77,000
594,677 77,000
742,028 70,000
CDBG FUND
-
MOBILE HOME PARK RENT HOUSING MITIGATION
738
801
801
840
880
3,642,807 7,934,394 3,285,606 7,670,218
3,771,348 6,924,744 1,018,566 11,602,913
2,040,940 6,925,235 2,941,126 17,551,100
3,081,079 6,918,746
1,294,171 6,910,347
COMH SUCCESSOR TO MHRDA DEBT SERVICE COMH SUCCESSOR TO MHRDA ADMINISTRATION COMH SUCCESSOR TO MHRDA CIP BOND PROCEEDS
440,229
244,073
-
-
SUCCESSOR HOUSING AGENCY TOTAL EXPENDITURES BY PROGRAM
294,220
620,193
688,352
2,785,307 18,148,447
1,933,540 15,166,762
$
27,475,158
$
29,611,319
$
35,195,203
$
$
FULL TIME EQUIVALENT EMPLOYEES
19.72
19.87
19.87
21.77
21.62
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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