FY 2425 2526 Recommended Operating Budget

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Internal Service Charges FY 2024 - 25 (continued)

Liability

Building

Vehicle

Information

Insurance Maintenance Replacement Replacement

GIS

Systems

Admin

TOTAL

Charges To Departments

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

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

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

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

33,047 10,122

Parks CIP

Local Drainage Impact

3,168

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

30,557 111,304 24,497

Street CIP

Traffic Impact

6,712 4,811 4,492 6,598 1,234

Public Safety Facilities Impact

Public Facility Impact Non-AB 1600

Public Facility CIP Library Impact Undergrounding

16,774

Community Recreation Centers Impact

3,403 4,505

Civic Center Debt Service Police Facility Debt Service

144,187

100,756

11,881

283,303

57,071

189,313

287,929 1,074,441

Sewer Operations

53,777

Sewer Impact

1,966

Sewer Rate Stabilization Sewer System Replacement

37,472

255,113 39,290

187,210 74,021 16,856

22,484

387,707

57,071

246,738 63,736 14,514

379,270 1,535,595

Water Operations

6,673 1,520

46,655

230,374 45,463 18,862 15,725 85,953 208,022 24,360 520,344 63,000 18,072 14,562 1,473

Utility Billing

8,947

3,626

Water Conservation

- - -

18,862

Water Impact

1,473

Water Rate Stabilization Water System Replacement Building Maintenance - PD

15,725

85,953 208,022 24,360 63,330

- - -

Building Maintenance - Civic Center Campus Building Maintenance - Corporation Yard

107,734

9,712

23,087

19,024

102,734

194,723 63,000 18,072 14,562

CIP Administration

- - -

MH Business Ranch 1998 AD Madrone BP (Tax Exempt)

Madrone BP Taxable

City of Morgan Hill as the Successor Agency of the MHRDA

7,436

2,500,652

1,421,485

870,276 1,244,361

380,475 2,483,161

1,739,605 10,640,015

TOTAL

104 BUDGET SUMMARY

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