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

Summary of Expenditures &Transfer Out

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended

General Fund by Program City Council

$

303,085 642,631

$

336,684 763,698

$

390,961 750,640

$

301,949 682,739

$

322,930 720,291

City Attorney Transfers Out City Manager

1,871,036

2,142,463

2,567,463

2,355,382

1,761,926

404,906

580,167

525,869

522,760

547,929

6,208,067 1,349,981

6,371,297 1,356,318

6,182,847 1,335,813

6,553,514 1,344,365

6,830,625 1,414,488

Membership and Program Services

Facility Services

611,412 817,354 594,234 147,771

648,407 751,908 601,560 178,037

655,731 691,709 580,867 206,352

753,700 693,722 621,588 187,138

774,379 844,897 662,868 28,979

Community Services Human Resources

Council Services and Records Management

Elections

1,636,932

1,623,059

1,525,675

1,499,363

1,587,565

Finance

155,870

160,943

153,406

164,375

177,073

Code Compliance PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations

1,334,303 8,819,121 2,242,270

1,300,288 9,094,915 2,318,572

1,297,423 8,772,335 2,256,809

1,391,049 9,048,992 2,419,479

1,448,274 9,654,118 2,539,222

181,703

210,041

213,405

203,903

211,402

2,266,132 5,901,969

2,747,543 6,961,396

2,709,964 7,025,396

3,370,324 7,064,518

3,569,184 7,384,347

Fire Services

21,861 318,421 224,429

22,594 321,475 293,918

22,856 330,860 317,515

23,473 320,650 323,096

24,631 331,787 336,329

Cable Television

Downtown Maintenance Environmental Programs

2,413,622

2,386,836

2,446,747

2,431,104

2,402,879

Street Maintenance

51,432 787,257

318,537 809,102

299,011 811,646

340,150 673,703

358,904 704,865

Congestion Management Economic Development

-

-

-

1,125,577 1,809,461

1,158,335 1,925,383

Park Operations Dispatch Services

1,615,744

1,716,002

1,771,730

Total General Fund

40,921,543 $

44,015,759 $

43,843,030 $

$

46,226,075

$

47,723,608

90 BUDGET SUMMARY