Operating and CIP Budget Fiscal Year 2015-16

Council Services and Records Management (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

41100 SALARIES - GENERAL

158,235

223,086

302,893

331,246

308,014

 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 41210 SALARIES - ELECTED/APPOINTED 2,400 2,415 2,472 2,405 2,448 41271 SALARIES - PART-TIME TEMP 253 6,838 - - - 41320 EARNED LEAVE LIABILITY 302 2,086 3,306 3,306 4,926 41490 OVERTIME - GENERAL 88 80 - 500 - 41560 UNEMPLOYMENT INSURANCE 236 - - - - 41620 RETIREMENT - GENERAL 33,198 36,880 52,834 58,143 77,985 41690 DEFERRED COMPENSATION 2,077 2,293 4,856 3,683 5,929 41700 GROUP INSURANCE 36,116 47,500 70,918 70,648 68,833 41701 MEDICARE 2,058 3,006 4,454 4,407 4,360 41730 INCOME PROTECTION INS 1,966 2,559 4,462 4,462 3,447 41760 WORKERS COMP 2,919 5,722 7,573 8,327 14,945 41799 BENEFITS 1,338 1,835 1,788 1,732 1,806 Salaries Total 241,186 334,301 455,556 488,858 492,693 42214 TELEPHONE 3,634 3,117 2,884 2,200 2,971 42231 CONTRACT SERVICES 7,774 11,495 9,981 14,487 10,280 42236 BANK CARD SERVICE FEES 464 341 368 350 378 42244 STATIONERY & OFFICE SUPPLIES 2,618 2,630 5,745 3,500 5,917 42245 COMPUTER HARDWARE-NON CAPITAL 448 2,203 5,211 3,500 1,273 42246 COMPUTER SOFTWARE-NON CAPITAL - - 618 618 637 42248 OTHER SUPPLIES 1,848 1,119 1,030 500 1,061 42250 ADVERTISING 285 403 515 515 530 42252 PHOTOCOPYING 2,039 1,319 2,060 440 1,000 42254 POSTAGE & FREIGHT 3,560 2,363 2,200 1,750 2,266 42257 PRINTING 107 117 300 100 309 42261 AUTO MILEAGE 936 767 750 1,200 1,200 42298 HABITAT EXPENSE - - 500 120 515 42299 OTHER EXPENSE 91 4,619 155 300 160 42408 TRAINING & EDUCATION 2,554 209 3,090 3,090 3,183 42415 CONFERENCE & MEETINGS 1,904 1,840 1,900 1,700 1,957 42423 MEMBERSHIP & DUES 505 735 975 975 1,004 42435 SUBSCRIPTION & PUBLICATIONS 143 179 221 75 228 Supplies Total 28,910 33,457 38,503 35,420 34,868 43845 COMPUTER SOFTWARE - - - 18,050 - Capital Total - - - 18,050 - 45003 GENERAL LIABILITY INSURANCE 3,937 1,587 9,193 9,193 10,489 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 18,890 36,749 45,660 45,660 53,448 Internal Services Total 25,741 43,398 66,650 66,650 75,493 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 2410 - Council Svs & Records Management Total 297,396 412,643 566,196 614,466 608,543

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