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 

Expenditures Summary Charts (continued)

FY 2016-17 General Fund Discretionary Expenditures $25.8 million

Park Maintenance 0.8%

Pedestrian Safety 0.4%

Environmental Programs 0.6%

Downtown Maintenance 0.9%

Congestion Management 0.3%

Code Compliance 0.5%

OPEB 0.6%

SVRIA Public Safety 1.1%

Future Replacement - Council Chamber Building 0.1%

PERs Rate Stabalization 0.6%

Economic Development 1.8%

Long Range Planning 0.1%

Street Maintenance 2.4%

Cable TV <0.1%

Recreation & Community Services 2.6%

Building Maintenance - El Toro Youth Center <0.1%

Pavement Rehab CIP 3.9%

Administration 8.9%

Police 54.9%

Fire 19.5%

 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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