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

Internal Service Charges FY 2020-21 (continued)

Liability

Building

Building

Vehicle

-

Information GF

Charges To Departments

Insurance Maintenance Replacement Replacement

GIS

Systems

Admin TOTAL

Parks CIP

-

-

-

-

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

-

42,180

42,180 90,286

Park Maintenance

9,257

18,894

528

33,765

27,843

-

Local Drainage Impact

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

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

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

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

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

7,161 2,814

7,161 2,814

Local Drainage Impact Non-AB 1600 Agricultural Preservation and Open Space

10,235 14,818 12,396

10,235 14,818 12,396

Street CIP

Traffic Impact Police Impact

3,104 3,293 7,588 2,274 5,560 1,107 6,545

3,104 3,293 7,588 2,274 5,560 1,107 6,545

Fire Impact

Public Facility Impact Non-AB 1600

Public Facility CIP Library Impact Undergrounding

School Pedestrian and Traffic Safety Community Recreation Centers Impact

501

501

Civic Center Debt Service Police Facility Debt Service

10,375

10,375

3,953

3,953

Sewer Operations

42,843

64,431

1,691

220,630

26,320

126,901

275,151 58,910

757,968 58,910

Sewer Impact

Sewer Rate Stabilization Sewer System Replacement

1,111

1,111

11,886

11,886

Water Operations

72,865

124,865 29,906

2,919 1,737

305,985

26,320

157,517 32,125

331,909 1,022,380

Utility Billing

8,861

37,899 22,683 18,663

110,527 25,759 18,663 22,613 11,904 12,554 11,459 24,191 26,851 24,999 62,249 362 9,944

Water Conservation

367

1,274

103

1,331

Water Impact

- - -

- - - -

- - -

Water Rate Stabilization Water System Replacement

362

22,613

Information Systems

9,791 2,693 2,448

2,113

- - - - - - - - -

GIS

9,346 8,496

515 515

Communications and Engagement Building Maintenance - CCC Building Maintenance - AC Building Maintenance - CRC Building Maintenance - PD

24,191

- - - - - -

- - - - - -

9,944

26,851 24,999

Building Maintenance - Civic Center Campu 62,249

Building Maintenance - Corporation Yard

8,406

8,406

CIP Administration

16,890

50,976

3,798

12,798

61,232

113,125

258,819

General Liability Insurance MH Business Ranch 1998 AD MH Ranch Reassessment 2004 AD

- - - - -

4,248

258

4,437

-

8,943 9,374

- - - -

- - - -

- - - -

9,374

-

-

Madrone BP (Tax Exempt)

11,581

11,581

Madrone BP Taxable

5,332

5,332

TOTAL

849,557

3,421,620

704,000

1,001,020

263,202

1,597,352

1,780,917

9,617,668

96 BUDGET SUMMARY