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 

Public Works

Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection 5,574,188 8,627,410 744,969

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

5,250,326 8,023,168

$

6,080,100 8,999,411 739,259 1,655,175 1,511,564 2,990,998 21,976,507

$

$

6,430,188 9,227,091

$

6,740,481 10,022,817

Capital Outlay Debt Services Internal Service Transfers Out

783,572

850,130

828,633

13,943,100 1,299,426 2,843,902 32,143,494

98

-

-

1,511,565 6,727,802 23,186,032

1,514,565 5,524,449 23,546,422

1,573,971 5,642,012 24,807,914

TOTAL EXPENDITURES

$

$

$

$

$

CONGESTION MANAGEMENT

$

70,032

$

75,116

$

71,705

$

75,219

$

77,569

ENGINEERING

770,499

942,729

914,288

1,142,611

1,172,408 10,742,171

SEWER OPERATIONS

21,147,491

9,942,341

11,613,663

10,639,370

SEWER RATE STABLIZATION

3,369

3,643

3,537

3,714

3,900

WATER OPERATIONS

8,661,852

9,309,995

8,914,889

9,864,682

10,942,094

WATER RATE STABLIZATION

524

603

603

632

662

CAPITAL PROJECT IMPLEMENTATION TOTAL EXPENDITURES BY PROGRAM

1,489,728 32,143,494

1,702,079 21,976,507

1,667,347 23,186,032

1,820,194 23,546,422

1,869,109 24,807,914

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

43.09

43.09

43.09

45.10

45.10

 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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