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

Expenditures Summary Charts (continued) FY 2020-21 General Fund Discretionary Expenditures $28.4 million

Use of Fund Balance

Long Range Planning

Cable TV

Library Impact

Congestion Management

Code Compliance

Pavement Rehab CIP

Environmental Programs

OPEB

Downtown Maintenance

Park Maintenance

Economic Development

Street Maintenance

Development Services

Administration

Recreation & Community Services

Fire

24%

Police

60%

-20% -10% 0% 10% 20% 30% 40% 50% 60% 70%

BUDGET SUMMARY 89