Operating and CIP Budget Fiscal Year 2015-16

Elections (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

8,301

9,016

9,242

9,888

9,944

 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 41320 EARNED LEAVE LIABILITY - 104 170 170 197 41560 UNEMPLOYMENT INSURANCE 10 - - - - 41620 RETIREMENT - GENERAL 1,362 1,484 1,612 1,722 1,720 41690 DEFERRED COMPENSATION 106 91 92 99 199 41700 GROUP INSURANCE 1,561 1,795 2,080 2,177 2,089 41701 MEDICARE 110 120 135 131 146 41730 INCOME PROTECTION INS 102 108 122 122 100 41760 WORKERS COMP 150 221 229 245 497 41799 BENEFITS 102 105 102 107 102 Salaries Total 11,804 13,043 13,784 14,660 14,994 42214 TELEPHONE 36 39 60 30 62 42231 CONTRACT SERVICES 67,129 540 75,385 70,200 1,660 42244 STATIONERY & OFFICE SUPPLIES 179 131 258 130 266 42250 ADVERTISING 1,112 - 1,500 972 515 42252 PHOTOCOPYING 205 480 206 65 212 42254 POSTAGE & FREIGHT 72 128 103 10 106 42257 PRINTING - - 206 - 212 42408 TRAINING & EDUCATION 3,595 2,457 4,429 4,000 4,562 42423 MEMBERSHIP & DUES - - 110 110 113 42435 SUBSCRIPTION & PUBLICATIONS 94 264 275 288 283 Supplies Total 72,422 4,039 82,532 75,805 7,991 45003 GENERAL LIABILITY INSURANCE 116 45 175 175 210 Internal Services Total 116 45 175 175 210 2420 - Elections Total 84,342 17,127 96,491 90,640 23,195

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