Operating and CIP Budget Fiscal Year 2015-16

Public Works

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 5,236,828 8,422,787 1,643,464 1,299,426 2,841,461 20,256,966 813,000

Actual

Actual

Amended 5,787,089 8,769,392 2,987,269 1,299,426 1,719,547 21,338,772 776,050

Adopted

Employee Services Supplies & Services

$

5,302,591 8,306,839 526,072 2,154,517 1,386,777 2,286,338 19,963,134

$

5,503,653 8,227,150 1,047,404 4,805,540 1,425,781 1,861,173 22,870,701

$

$

$

6,080,100 8,524,688 730,697 1,655,175 1,511,564 2,990,998 21,493,221

Capital Outlay Debt Services Internal Service Transfers Out

TOTAL EXPENDITURES

$

$

$

$

$

CONGESTION MANAGEMENT

$

69,642 507,574

$

70,195

$

71,787 771,244

$

72,035

$

75,116

ENGINEERING

569,618

756,932 9,174,335

780,865 9,793,441

SEWER OPERATIONS

8,952,431

8,595,529

9,735,348

SEWER RATE STABLIZATION

501,691

1,607

3,472

3,472

3,643

WATER OPERATIONS

8,184,543

12,038,085

9,155,020

8,708,771

9,137,474

WATER RATE STABLIZATION

100,161

154

575

575

603

CAPITAL PROJECT IMPLEMENTATION TOTAL EXPENDITURES BY PROGRAM

1,647,094 19,963,134

1,595,513 22,870,701

1,601,326 21,338,772

1,540,845 20,256,966

1,702,079 21,493,221

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

31.79

31.79

32.29

32.29

32.29

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

279