Operating and CIP Budget Fiscal Year 2015-16
City Attorney
Appropriations Summary
CITY OF MORGAN HILL FY15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP
12-13
13-14
14-15
14-15
15-16
Year End Projection
Actual
Actual
Amended
Adopted 460,276
Employee Services Supplies & Services
$
353,889 257,381
$
405,929
$
430,104 103,212
$
442,440 42,980
$
42,855
103,519
Capital Outlay Debt Services Internal Service Transfers Out
- -
- -
- -
- -
- -
11,991 1,559
14,977
26,725 5,488 565,528
26,725 5,488 517,633
29,157 5,488
1,487
TOTAL EXPENDITURES
$
624,820
$
465,248
$
$
$
598,440
FULL TIME EQUIVALENT EMPLOYEES
2.63
2.63
2.63
2.63
2.63
CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET
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