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

Development Services Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended 5,328,171 2,991,936

$

5,180,024 8,109,506 7,845,650 1,351,320 -

$

$

5,120,454 2,426,584 6,935,750 1,351,058 23,940

$

5,517,973 2,688,985 6,936,625 1,387,795 -

$

5,913,152 2,203,608 6,939,408 1,531,650 -

Employee Services Supplies & Services

Capital Outlay Debt Services Internal Service Transfers Out

77,446

6,941,003 1,351,058

143,220

84,925

84,925 344,910

89,742

89,460

3,842,697

1,585,898 18,360,437

1,500,000 18,121,120

-

Project Expenditure

TOTAL EXPENDITURES

26,472,416 $

$

16,287,621 $

$

$

16,677,277

CODE COMPLIANCE

$

155,870 787,257

$

160,943 809,102

$

153,406 811,646

$

164,375 673,703

$

177,073 704,865

ECONOMIC DEVELOPMENT

PLANNING BUILDING

2,486,704 1,899,803 1,426,423

2,516,024 2,098,505 1,469,242 1,106,774

2,075,750 1,955,453 1,423,967

2,002,565 2,132,403 1,463,378 1,337,659

2,109,873 2,438,809 1,638,399

LAND DEVELOPMENT ENGINEERING

LONG RANGE PLANNING

598,713

887,329

809,602

CDBG FUND

5,292

5,209

5,209

5,365

5,499

MOBILE HOME RENT COMMISSION

408

425

425

438

449

HOUSING MITIGATION

1,601,943 3,990,302

2,285,207

1,015,578

2,434,485

859,803 993,497

SUCCESSOR HOUSING AGENCY COMH SUCCESSOR TO MHRDA DEBT SERVICE

935,845

986,498

970,123

7,845,650

6,941,003

6,938,100

6,936,625

6,939,408

COMH SUCCESSOR TO MHRDA ADMINISTRATION

3,481,391

32,158

34,260

-

-

COMH SUCCESSOR TO MHRDA CIP BOND PROCEEDS TOTAL EXPENDITURES BY PROGRAM

2,192,661

-

-

-

-

26,472,416 $

$

18,360,437

16,287,621 $

$

18,121,120

$

16,677,277

FULL TIME EQUIVALENT EMPLOYEES

26.17

28.95

28.95

28.95

28.95

DEVELOPMENT SERVICES 229