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

Internal Service Funds/ Miscellaneous Programs Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended 2,622,439 5,041,423 1,457,072

Employee Services Supplies & Services

$

2,576,978 4,163,488

$

$

2,488,545 5,180,777 1,327,072

$

2,769,288 5,206,495

$

2,866,540 5,183,258

Capital Outlay Debt Services Internal Service Transfers Out

815,564 20,184 274,200

639,750 11,708 202,713 119,481

969,250 11,708 256,296 19,481

1,907

13,615 282,573 20,976 270,000

282,573 20,976 270,000

1,488

-

-

-

Project Expenditure

TOTAL EXPENDITURES

$

7,851,902

$

9,696,390

$

9,583,558

$

8,949,434

$

9,306,533

Employee Assistance Information Technology

$

8,841

$

28,477

$

28,477

$

28,506

$

28,531

1,040,271

1,763,680

1,633,840

1,204,183

1,255,995

GIS

200,491 352,238 572,009 931,193 755,068 291,795 567,775 152,633 12,873 564,854 842,514 586,104 973,243

366,331 364,456 587,901 828,243 763,104 386,382 534,637 238,552 10,000 952,045

310,769 357,352 600,892 863,112 772,443 384,807 521,720 247,729 145,000 844,998

259,247 376,808 575,211 844,232 848,647 357,268 551,817 244,445 75,000 860,730 639,750 625,000

278,268 392,152 597,468 814,333 820,057 374,998 616,771 150,986 20,000 876,876 962,250 625,000

Communications and Engagement Building Maintenance - CCC

Building Maintenance - AC Building Maintenance - CRC

Building Maintenance - Police Station Building Maintenance - Civic Center Campus Building Maintenance - Corporation Yard

Unemployment Insurance Workers' Compensation Equipment Replacement

1,213,015

1,213,015

615,000

615,000

Employee Benefits

General Liability Insurance

1,044,568 9,696,390

1,044,404 9,583,558

1,458,592 8,949,434

1,492,846 9,306,533

TOTAL EXPENDITURES BY PROGRAM

$

7,851,902

$

$

$

$

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 281