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

Table of Contents

Recommended Budget Transmittal

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Recommended Budget Message

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General Information 29 About the City ....................................................................................................................................30 Budget Overview................................................................................................................................33 Planning Documents .........................................................................................................................37 Fiscal Policies ......................................................................................................................................40 Description of Funds.........................................................................................................................52 Glossary of Budget, Financial Terms, and Acronyms ..................................................................58 Resolution Adopting the City Budget .............................................................................................67 Appropriations Limit Calculation ....................................................................................................69 71 Combined Statement of Revenues, Expenditures and Changes in Fund Balance ...................72 Fund Balance Projections..................................................................................................................74 General Fund Balance Charts...........................................................................................................80 Summary of Resources ......................................................................................................................81 Major Revenue Assumptions............................................................................................................82 Summary of Revenues & Transfers In............................................................................................85 Expenditure Charts ............................................................................................................................88 Summary of Expenditures & Transfers Out ..................................................................................90 Interfund Transfers ............................................................................................................................93 Internal Service Charges....................................................................................................................95 Comparison of Municipalities ......................................................................................................... 97 99 Citywide Organization Chart ..........................................................................................................100 Personnel Summary by Programs ..................................................................................................101 Personnel Summary by Fund Type ...............................................................................................103 Personnel Summary by Department .............................................................................................104 Personnel Summary by Position ....................................................................................................105 Personnel Detail by Program..........................................................................................................107 History of FTE Count.....................................................................................................................115 History of PERS Rate Employer Contribution ...........................................................................116 History of Health Benefit Costs.....................................................................................................117 Budget Summary Personnel

City Council

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City Manager

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City Attorney

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