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

City Council

Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

61,367 208,106 32,124

$

43,708 258,560 32,921

$

106,655 249,890 32,921

$

47,927 222,056 30,149

$

48,105 226,106 46,912

Internal Service Transfers Out

1,488

1,495

1,495

1,818

1,807

TOTAL EXPENDITURES

$

303,085

$

336,684

$

390,961

$

301,949

$

322,930

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 119