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

Administrative Services Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection 2,618,325

Actual

Amended

Recommended Recommended

Employee Services Supplies & Services

$

2,803,334

$

2,761,941

$

$

2,746,938

$

2,886,159

760,863 410,784 22,236

738,146 415,807 27,768

748,617 415,807 27,768

749,671 393,014 27,160

709,272 474,464 27,018

Internal Service Transfers Out

TOTAL EXPENDITURES

$

3,997,217

$

3,943,662

$

3,810,517

$

3,916,782

$

4,096,914

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended

HUMAN RESOURCES

$

817,354

$

751,908

$

691,709

$

693,722

$

844,897

COUNCIL SERVICES AND RECORDS MANAGEMENT

594,234 147,771

601,560 178,037

580,867 206,352

621,588 187,138

662,868 28,979

ELECTIONS

FINANCE

1,636,932

1,623,059

1,525,675

1,499,363

1,587,565

UTILITY BILLING

800,925

789,099

805,914

914,970

972,606

TOTAL EXPENDITURES BY PROGRAM

$

3,997,217

$

3,943,662

$

3,810,517

$

3,916,782

$

4,096,914

FULL TIME EQUIVALENT EMPLOYEES

24.96

19.85

19.85

19.85

19.85

ADMINISTRATIVE SERVICES

137