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

Engineering and Utilities Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended 6,309,584 11,578,057 1,491,192 1,713,968 7,136,537

Employee Services Supplies & Services

$

5,507,173 9,182,315 2,110,389 7,550,168 643,859

$

$

5,937,870 10,121,611 1,255,942 1,750,107 10,078,865

$

6,593,745 10,598,221 2,063,685 10,007,663 29,713,313 450,000

$

6,892,527 11,023,661

Capital Outlay Internal Service Transfers Out

450,000

2,164,947 10,518,199 31,049,334

TOTAL EXPENDITURES

24,993,904 $

$

28,229,339

29,144,395 $

$

$

Infrastructure Planning and Traffic Congestion Management

$

51,432

$

318,537

$

299,011

$

340,150

$

358,904

10,967,025 12,474,387 1,501,060

12,087,541 14,203,740 1,619,521 28,229,339

12,700,426 14,497,086 1,647,872

13,116,197 14,554,233 1,702,734 29,713,313

13,870,649 15,023,437 1,796,344 31,049,334

Wastewater Operations

Water Operations

Capital Project Implementation

TOTAL EXPENDITURES BY PROGRAM

24,993,904 $

$

29,144,395 $

$

$

FULL TIME EQUIVALENT EMPLOYEES

40.98

40.20

40.20

40.20

40.20

ENGINEERING AND UTILITIES 263