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

Internal Service Charges FY 2020-21

Internal service charges account for the financing of goods or services provided by one City department to other departments within the City on a cost reimbursement basis. Internal service funds accumulate costs related to the services provided, and then the costs are allocated to the department receiving the goods and/or services based on the quantity of service received.

Liability Building

Building

Vehicle

Information GF

Charges To Departments

Insurance Maintenance Replacement Replacement GIS Systems Admin TOTAL

City Council City Attorney City Manager

12,239

8,496

515

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

8,867

- - - - - - - - - - - - - - - - - - - - - -

30,117 44,001 38,195 693,226 26,299 61,489 82,448

6,364 4,528

17,842 15,718

1,160

18,636 17,305 64,116 31,060 19,080 26,623 30,172

644

Membership and Program Services

12,798

1,699,463

406,644 77,438

7,446

13,160

- 2,203,628

Facility Services

6,119 5,263 7,343

578,609

Community Services Human Resources

1,699

258

25,488 37,383

2,036 2,319

Council Services and Records Management

10,770

1,804

Elections

245

850

52

887

2,034

Finance

18,432

55,479

4,035

57,949

135,895 20,334

Code Compliance PD Administration PD Field Operations

2,448 9,918

8,496

515

8,874

- -

- -

- -

9,918

81,826 16,117

229,528

311,354

PD Support

357,268

121,000

26,320

572,387

- 1,093,092

PD Emergency Services PD Special Operations

2,480

- - -

- -

- - -

2,480

27,275 35,269

27,275 147,678

Fire

27,000

59,089

26,320

Cable TV

245 979

850

52

887

2,034

Downtown Maintenance Environmental Programs

-

30,000

7,543 7,321

38,522 16,813 385,882 24,001 36,600 22,316

2,019

7,009

464

Street Maintenance

170,732

53,035

1,316

104,115

56,684 11,093 15,974

Congestion Management Economic Development PD Dispatch Services

3,060 4,406

9,770

77

15,293

928

22,316

- - -

- - -

- - -

Street CIP

- -

4,228 7,069

4,228 7,069

Supplemental Law Enforcement

Planning Building

16,009 20,121 10,085

55,564 69,837 32,880 16,312

3,535 3,726 2,164 1,041

52,640 13,160 65,801

58,037 72,946 36,562 17,038

297,743 124,313 84,857 49,732

483,529 329,963 232,348 88,824

25,860

Engineering

Long Range Planning

4,700

CDBG

-

-

-

-

5,365

5,365

Lighting and Landscape District Community Facilities District

490 122

425 425

45 26

1,775

11,871

14,605

444

1,166

2,182

Burrowing Owl

-

-

-

-

189

189

Stormwater Pollution Prevention Mobile Home Rate Stabilization

3,739

11,682

773

13,160

13,089

17,100

59,543

-

-

-

-

438

438

Housing Mitigation Employee Assistance

4,528

15,718

1,005

16,417

75,653

113,321

-

-

-

-

1,006

1,006 2,214

Successor Agency Administration

245

850

232 825

887

-

Housing Successor Agency

3,672

12,744

13,311

45,685 726,413

76,237

Page Subtotal

526,902

3,109,184

689,823

427,842

210,562

1,185,965

6,876,692

BUDGET SUMMARY 95