City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Personnel Summary by FundType

18-19

19-20

20-21

21-22

Fund

Actual

Amended Recommended Recommended

General Fund

109.5925 26.7975 3.2875 35.3900 20.9325 196.0000

112.6050 25.8750

112.6050 25.8750

112.6050 25.8750

Special Revenue Funds Capital Projects Funds

-

-

-

Enterprise Funds

35.8200 19.2000 193.5000

35.8200 19.2000 193.5000

35.8200 19.2000 193.5000

Internal Service Funds

Total All Funds

PERSONNEL 103