Operating and CIP Budget Fiscal Year 2015-16

City Attorney (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

 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  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP 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  FY15-16  OPERATING AND CIP BUDGET 41100 SALARIES - GENERAL 252,750 303,494 318,278 325,717 332,255 41320 EARNED LEAVE LIABILITY 11,928 6,935 10,746 10,746 11,645 41560 UNEMPLOYMENT INSURANCE 240 - - - - 41620 RETIREMENT - GENERAL 51,044 51,130 55,517 56,992 59,288 41690 DEFERRED COMPENSATION 9,228 5,699 5,742 5,910 6,009 41700 GROUP INSURANCE 13,255 19,213 19,880 19,880 21,277 41701 MEDICARE 3,867 4,344 4,677 4,429 4,901 41730 INCOME PROTECTION INS 2,587 2,985 3,117 3,347 2,564 41760 WORKERS COMP 4,626 7,587 7,893 8,077 16,613 41799 BENEFITS 4,365 4,541 4,254 7,342 5,724 Salaries Total 353,889 405,929 430,104 442,440 460,276 42214 TELEPHONE 2,763 2,250 2,575 2,575 2,652 42230 SPECIAL COUNSEL 214,745 19,985 77,708 20,000 77,250 42231 CONTRACT SERVICES 29,783 6,133 6,695 6,695 6,896 42232 LITIGATION EXPENSES 36 161 618 300 637 42244 STATIONERY & OFFICE SUPPLIES 996 678 618 400 637 42245 COMPUTER HARDWARE-NON CAPITAL - 2,753 320 892 330 42248 OTHER SUPPLIES 829 532 587 200 605 42250 ADVERTISING - - 258 - 266 42252 PHOTOCOPYING 426 552 618 618 637 42254 POSTAGE & FREIGHT 160 116 515 515 530 42257 PRINTING 107 - 82 60 84 42261 AUTO MILEAGE - 15 309 50 318 42299 OTHER EXPENSE 117 473 309 100 318 42408 TRAINING & EDUCATION 639 2,589 2,575 2,000 2,652 42415 CONFERENCE & MEETINGS 2,568 1,611 3,605 3,000 3,713 42423 MEMBERSHIP & DUES 470 1,269 1,545 1,300 1,591 42435 SUBSCRIPTION & PUBLICATIONS 3,744 3,738 4,120 4,120 4,244 42531 MAINT - FURNITURE/OFFICE EQUIP - - 155 155 160 Supplies Total 257,381 42,855 103,212 42,980 103,519 45003 GENERAL LIABILITY INSURANCE 3,045 1,193 4,605 4,605 5,517 45004 BUILDING MAINT - CURRENT SERVICES 1,317 3,465 10,200 10,200 9,912 45005 BUILDING MAINT - FUTURE REPLACEMENT 1,597 1,597 1,597 1,597 1,645 45009 INFO SYSTEM SERVICES 6,032 8,722 10,323 10,323 12,084 Internal Services Total 11,991 14,977 26,725 26,725 29,157 49241 TRANSFER OUT-BOND/DEBT 1,559 1,487 5,488 5,488 5,488 Transfer Total 1,559 1,487 5,488 5,488 5,488 1500 - City Attorney Total 624,820 465,248 565,528 517,633 598,440

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