Operating and CIP Budget Fiscal Year 2015-16

Human Resources (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 243,088 277,509 315,558 312,390 327,479 41271 SALARIES - PART-TIME TEMP 856 16,665 6,000 8,384 25,182 41320 EARNED LEAVE LIABILITY 6,247 1,580 10,242 10,242 11,888 41490 OVERTIME - GENERAL 27 - - 200 - 41560 UNEMPLOYMENT INSURANCE 123 - - - - 41620 RETIREMENT - GENERAL 41,017 46,948 55,043 54,724 37,560 41690 DEFERRED COMPENSATION 6,125 2,765 3,084 3,446 6,517 41700 GROUP INSURANCE 15,031 19,727 22,501 24,946 23,316 41701 MEDICARE 3,363 4,110 4,693 4,627 5,152 41730 INCOME PROTECTION INS 2,657 2,931 3,526 3,526 2,848 41760 WORKERS COMP 4,462 7,551 7,975 8,123 16,998 41799 BENEFITS 1,440 1,945 2,115 2,299 2,642 Salaries Total 324,436 381,730 430,737 432,906 459,582 42214 TELEPHONE 3,008 2,388 2,678 1,457 2,758 42231 CONTRACT SERVICES 17,179 43,328 15,837 55,134 32,194 42244 STATIONERY & OFFICE SUPPLIES 995 1,146 1,586 1,700 1,634 42245 COMPUTER HARDWARE-NON CAPITAL - - 2,370 1,800 - 42248 OTHER SUPPLIES 30 22 5,000 9,551 450 42252 PHOTOCOPYING 712 1,554 862 507 888 42254 POSTAGE & FREIGHT 425 339 537 463 553 42257 PRINTING 97 59 141 80 145 42261 AUTO MILEAGE 644 591 1,545 700 1,591 42299 OTHER EXPENSE 13,785 18,462 20,703 30,610 37,250 42408 TRAINING & EDUCATION 728 429 1,030 2,200 1,061 42409 CITY-WIDE TRAINING 4,680 5,750 16,300 4,000 10,609 42415 CONFERENCE & MEETINGS 3,724 2,771 5,150 1,500 5,305 42423 MEMBERSHIP & DUES - - 1,082 - 1,114 42435 SUBSCRIPTION & PUBLICATIONS 7 - 15 35 15 Supplies Total 46,014 76,839 74,836 109,737 95,568 43840 COMPUTER EQUIPMENT - 488 - - - 43845 COMPUTER SOFTWARE - - 9,000 13,740 - Capital Total - 488 9,000 13,740 - 45003 GENERAL LIABILITY INSURANCE 2,605 1,178 5,078 5,078 6,084 45004 BUILDING MAINT - CURRENT SERVICES 878 2,310 8,500 8,500 8,260 45005 BUILDING MAINT - FUTURE REPLACEMENT 1,065 1,065 1,065 1,065 1,096 45009 INFO SYSTEM SERVICES 5,369 5,847 6,920 6,920 8,100 Internal Services Total 9,917 10,400 21,562 21,562 23,540 49241 TRANSFER OUT-BOND/DEBT 1,039 992 3,659 3,659 3,659 Transfer Total 1,039 992 3,659 3,659 3,659 2200 - Human Resources Total 381,406 470,448 539,794 581,603 582,349

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