City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

Preventative Maintenance

Year

PM

Budget

Rehabilitation

Surplus PM

Deferred

Stop Gap

Residential/Local

$94,212

$909,988

$264,357

$0

Grand Total:

$5,004,253

$1,684,319

$459,026

$0

Scenarios Criteria:

2 SS1034

MTC StreetSaver

C-2. Current Budget Plan Analysis