Operating and CIP Budget Fiscal Year 2015-16
City Council (continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
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
Year End Projection
Object Description
Actual
Actual
Amended
Adopted
41210 SALARIES - ELECTED/APPOINTED
25,074
25,185
25,786 12,800
25,085
25,524
41271 SALARIES - PART-TIME TEMP
-
-
-
-
41620 RETIREMENT - GENERAL
2,495
2,900
3,148
3,064
3,188
41700 GROUP INSURANCE
34,455
48,751
51,558
53,934
51,558
41701 MEDICARE
240 459
223
559 957
255
370
41760 WORKERS COMP 41900 CONTRACT LABOR
603
638
1,276
-
-
-
12,800 95,776 1,020 5,280 1,000
12,800 94,716
Salaries Total
62,723 2,199 3,362 1,496
77,662
94,808
42214 TELEPHONE
1,620
1,442
1,485
42231 CONTRACT SERVICES
3,080
38,480
173,584
42244 STATIONERY & OFFICE SUPPLIES
165 143
500
515 155
42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL
- -
150
100
-
17,690 8,824 2,600
17,690
15,000
42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT
725
1,164
8,100
5,114
2,587
2,249
800
2,678
160 467
93
103 361 361
182
106 372 372
42257 PRINTING
-
300 300 260 298
42261 AUTO MILEAGE 42299 OTHER EXPENSE
145
41
43
-
-
-
42408 TRAINING & EDUCATION 42413 COMMUNITY PROMOTION 42415 CONFERENCE & MEETINGS
- -
1,649
10,300 69,500
10,609 72,600
60,792
69,500
8,885
6,651
7,622
9,500
7,851
42423 MEMBERSHIP & DUES
24,441
24,195
25,647
25,700
26,416
42435 SUBSCRIPTION & PUBLICATIONS
80
71
98
83
101
Supplies Total
44,590
101,913
183,678
140,113 8,755 3,400 4,084 16,771 1,829 1,829 254,489 532
316,958
45003 GENERAL LIABILITY INSURANCE
5,790
2,267
8,755 3,400
10,489
45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
439
1,155
3,304
532
532
532
548
45009 INFO SYSTEM SERVICES
2,220 8,981
3,527 7,481
4,084 16,771 1,829 1,829
4,780 19,122 1,829 1,829
Internal Services Total
49241 TRANSFER OUT-BOND/DEBT
520 520
496 496
Transfer Total
1100 - City Council Total
116,815
187,552
297,086
432,624
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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