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  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  FY16-17 and 17-18  Summary of Expenditures & Transfer Out 14-15 15-16 15-16 16-17 17-18 Actual Amended Year End Projection Adopted Adopted General Fund by Program City Council 229,243 $ 377,348 $ 342,757 $ 293,116 $ 334,365 $ City Attorney 501,902 824,228 715,771 691,442 732,729 Transfers Out 928,150 1,863,302 1,867,277 2,064,119 1,901,915 City Manager 371,275 806,925 678,076 879,385 997,579 City Manager Housing 1,010,000 - - - - RCSD Membership Services 4,799,505 5,430,020 5,105,877 5,529,949 5,705,469 Facility Services 1,148,312 1,165,700 1,181,200 1,250,321 1,299,184 Community Services 384,140 588,216 533,501 719,212 753,414 Human Resources 578,740 589,209 584,323 720,771 709,787 Council Services and Records Management 583,199 608,543 559,791 577,126 601,195 Elections 89,772 23,195 100,421 165,522 30,669 Finance 1,281,316 1,404,331 1,481,141 1,535,461 1,610,125 Code Compliance - - - 135,689 141,628 PD Administration 924,892 1,254,053 1,291,411 1,129,063 1,163,352 PD Field Operations 6,501,076 6,684,403 6,784,619 7,542,259 7,728,534 PD Support Services 1,915,893 2,062,690 2,007,849 2,062,201 2,086,255 PD Emergency Services 157,754 171,609 167,703 174,242 179,862 PD Special Operations 2,283,901 2,704,195 2,501,512 2,685,665 2,779,970 Domestic Violence Grant 237,160 - - - - Fire Services 4,842,533 5,352,951 4,912,935 5,288,996 5,773,473 Cable Television 49,236 43,649 44,875 48,258 49,444 Park Maintenance (9,524) - - - - Downtown Maintenance 22,584 104,156 50,500 241,610 273,020 Environmental Programs 199,887 377,544 327,881 270,064 277,102 Street Maintenance 2,633,380 1,984,006 1,975,763 2,064,401 2,131,389 Congestion Manangement 70,032 75,116 71,705 75,219 77,569 Dispatch Services 1,362,799 1,403,374 1,469,232 1,639,601 1,694,976 Total General Fund 33,097,159 $ 35,898,763 $ 34,756,119 $ 37,783,691 $ 39,033,006 $ General Fund by Department/Division City Council 229,243 $ 377,348 $ 342,757 $ 293,116 $ 334,365 $ City Attorney 501,902 824,228 715,771 691,442 732,729 City Manager 371,275 806,925 678,076 879,385 997,579 City Manager Housing 1,010,000 - - - - Administrative Services 2,533,028 2,625,279 2,725,675 2,998,880 2,951,776 Community Services 9,227,521 9,693,292 9,219,597 10,123,815 10,489,022 Police 13,383,476 14,280,324 14,222,326 15,233,030 15,632,950 Fire 4,842,533 5,352,951 4,912,935 5,288,996 5,773,473 Community Development/Code Compliance - - - 135,689 141,628 Public Works 70,032 75,116 71,705 75,219 77,569 Transfers 928,150 1,863,302 1,867,277 2,064,119 1,901,915 Total General Fund 33,097,159 $ 35,898,763 $ 34,756,119 $ 37,783,691 $ 39,033,006 $

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