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 

Internal Service Funds/Miscellaneous Programs

Appropriations Summary

14-15

15-16

15-16

16-17

17-18

Year End Projection 2,133,745 4,073,179 1,762,866

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

1,913,418 3,720,406

$

1,979,248 4,879,534 2,397,902

$

$

2,217,097 4,232,228 2,735,539

$

2,323,038 4,386,571 1,036,611

Capital Outlay Debt Services Internal Service Transfers Out

971,821 37,527 133,756

25,874 136,569 29,367

28,579 136,569 29,368

10,375 147,542 37,208

10,375

156,996

-

19,288

Project Expenditure TOTAL EXPENDITURES

95,512

24,713

12,428

-

-

$

6,872,442

$

9,473,206

$

8,176,734

$

9,379,988

$

7,932,879

14-15

15-16

15-16

16-17

17-18

Year End Projection

Actual

Amended

Adopted

Adopted

EMPLOYEE ASSISTANCE INFORMATION SERVICES

$

21,252

$

51,131

$

31,131

$

41,188

$

41,247

945,358

1,080,497 265,243 791,265 807,602 633,820 290,421

996,728 267,998 623,219 729,567 606,788 328,766

1,398,225 332,572 561,450 761,708 665,821 338,460

1,133,739 339,769 579,550 757,773 657,995 326,208

COMMUNICATIONS AND ENGAGEMENT

-

BUILDING MAINTENANCE - CCC BUILDING MAINTENANCE - AC BUILDING MAINTENANCE - CRC BUILDING MAINTENANCE - PD

756,804 770,943 552,990 291,096

BUILDING MAINTENANCE - CIVIC CENTER CAMPUS (COUNCIL CHAMBER BUILDING, VILLAS, AND EXTERIOR GROUNDS) BUILDING MAINTENANCE - CIVIC CENTER CAMPUS (CITY HALL/DEVELOPMENT SERVICES CENTER) BUILDING MAINTENANCE - FRIENDLY INN BUILDING MAINTENANCE - EL TORO YOUTH CTR

202,782 379,159 428,664 255,518 255,841

145,328 172,527 198,713 203,103 182,870

41,752 8,998 86,968 289,283 19,668 628,203 695,224 548,274 867,521

44,990 10,503 111,252 267,737 36,050

47,093

46,408

51,371 9,912

9,503

9,675

BUILDING MAINTENANCE - CORP YARD

93,865 162,928 20,000 675,477 1,566,761 516,400

157,331

217,328 356,500 20,400 808,807

BUILDING REPLACEMENT UNEMPLOYMENT INS

1,088,700 20,000 792,948 1,161,569 537,056 1,008,256 9,379,988

WORKERS' COMP

1,048,570 1,998,161 412,000 1,072,279 9,473,206

EQUIPMENT REPLACEMENT

575,111

EMPLOYEE BENEFITS

558,538

GENERAL LIABILITY INSURANCE TOTAL EXPENDITURES BY PROGRAM

873,133

1,059,920 7,932,879

$

6,872,442

$

$

8,176,734

$

$

11.4700

11.4700

11.9200

FULL TIME EQUIVALENT EMPLOYEES

11.6625

11.6625

 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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