Operating and CIP Budget Fiscal Year 2015-16

Fire

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

Employee Services Supplies & Services

$

40,552

$

47,356

$

-

$

-

$

-

4,865,517 5,532,947

4,131,423

5,045,399

4,603,352

5,185,836

Capital Outlay Debt Services Internal Service Transfers Out

16,025

395,800

170,458

- -

18,111

164,530 142,693

-

-

289

142,932

142,932

143,319

-

-

-

-

-

TOTAL EXPENDITURES

$

10,457,415

$

4,502,027

$

5,584,131

$

4,916,742

$

5,329,155

0.25

0.25

FULL TIME EQUIVALENT EMPLOYEES

0.00

0.00

0.00

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

207