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

Fire Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended 6,678,949

Supplies & Services

$

5,414,211

$

$

6,742,949

$

6,915,195

$

7,228,989

Capital Outlay Debt Services Internal Service

217,007 127,831 142,920

143,381

143,381

- -

- -

-

-

139,066

139,066

149,323

155,358

TOTAL EXPENDITURES

$

5,901,969

$

6,961,396

$

7,025,396

$

7,064,518

$

7,384,347

FULL TIME EQUIVALENT EMPLOYEES

0.10

0.00

0.00

0.00

0.00

FIRE 199