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

Appropriations Summary City Manager

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

316,786 58,156 24,036

$

490,849 59,109 24,228

$

417,010 78,650 24,228

$

435,377 41,875 38,234

$

452,419 41,875 46,409

Internal Service Transfers Out

5,928

5,981

5,981

7,274

7,226

TOTAL EXPENDITURES

$

404,906

$

580,167

$

525,869

$

522,760

$

547,929

FULL TIME EQUIVALENT EMPLOYEES

4.05

2.85

2.85

2.85

2.85

CITY MANAGER 125