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

Community Services Department Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended 5,206,331 4,566,928

Employee Services Supplies & Services

$

5,237,911 4,041,665

$

$

5,034,390 4,509,266

$

4,731,544 4,250,729

$

4,976,850 4,463,220

Capital Outlay Debt Services Internal Service Transfers Out

34,444 103,343

-

35,000 111,184

-

- -

111,184

111,184

3,563,352

3,551,514

3,616,804

3,510,221

3,559,821

16,500

24,785

24,785

669,727

669,727

Project Expenditure

1,351,867

6,754,022 20,214,764

8,541,151

-

-

TOTAL EXPENDITURES

14,349,081 $

$

21,872,580 $

$

13,273,405

$

13,669,617

MEMBERSHIP AND PROGRAM SERVICES

$

6,208,067 1,349,981 611,412 21,861 318,421 224,429 183,018 24,899 388,088 2,413,622 1,135,825

$

6,371,297 1,356,318 648,407 22,594 321,475 293,918 206,031 46,979 438,911 2,386,836 1,227,852

$

6,182,847 1,335,813 655,731 22,856 330,860 317,515 206,166 34,002 406,516 2,446,747 1,252,674

$

6,553,514 1,344,365 753,700 23,473 320,650 323,096 171,889 36,567 414,800 650,000 96,735 153,513 2,431,104 13,273,405

$

6,830,625 1,414,488 774,379 24,631 331,787 336,329 177,246 42,384 429,454 650,000 96,991 158,424 2,402,879 13,669,617

FACILITY SERVICES COMMUNITY SERVICES

CABLE SERVICES

DOWNTOWN MAINTENANCE ENVIRONMENTAL PROGRAMS

STREETS MAINTENANCE

LIGHTING AND LANDSCAPE DISTRICT COMMUNITY FACILITIES DISTRICT STORMWATER POLLUTION PREVENTION

PARKS MAINTENANCE

AGRICULTURAL PRESERVATION AND OPEN SPACE

1,379,779

6,695,683

8,482,812

WATER CONSERVATION

89,680

198,464

198,041

TOTAL EXPENDITURES BY PROGRAM

14,349,081 $

$

20,214,764

21,872,580 $

$

$

FULL TIME EQUIVALENT EMPLOYEES

29.3900

27.5500

27.5500

27.5500

27.5500

COMMUNITY SERVICES 155