Operating and CIP Budget Fiscal Year 2015-16

Community Services (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 60,812 53,814 121,293 119,836 218,086 41271 SALARIES - PART-TIME TEMP - - 37,312 37,312 80,831 41320 EARNED LEAVE LIABILITY 2,187 411 2,312 2,312 3,409 41490 OVERTIME - GENERAL 16 227 - 2,100 - 41560 UNEMPLOYMENT INSURANCE 60 - - - - 41620 RETIREMENT - GENERAL 10,912 8,899 21,157 21,022 38,915 41690 DEFERRED COMPENSATION 1,557 490 1,799 1,569 3,683 41700 GROUP INSURANCE 5,908 5,465 12,099 16,262 34,163 41701 MEDICARE 874 756 2,304 2,131 4,351 41730 INCOME PROTECTION INS 681 564 1,249 1,249 2,144 41760 WORKERS COMP 1,103 1,327 3,933 3,776 12,909 41799 BENEFITS 855 322 279 890 1,179 Salaries Total 84,965 72,275 203,737 208,459 399,670 42214 TELEPHONE - - - 1,120 1,120 42231 CONTRACT SERVICES - - - - 10,000 42241 YMCA SERVICES - - 105,971 105,971 65,652 42248 OTHER SUPPLIES 467 283 2,515 2,250 5,422 42250 ADVERTISING - 134 206 206 212 42252 PHOTOCOPYING 262 1,022 773 773 796 42254 POSTAGE & FREIGHT 20 89 103 103 106 42257 PRINTING 23 - 103 50 106 42261 AUTO MILEAGE - - - - 1,000 42299 OTHER EXPENSE 27,497 664 6,180 3,000 6,000 42306 YOUTH ADVISORY COM. - - 6,500 6,500 6,695 42408 TRAINING & EDUCATION - - - - 400 42415 CONFERENCE & MEETINGS - - - - 750 42423 MEMBERSHIP & DUES - - - - 350 42440 BOARDS & COMMISSIONS - - 515 515 530 Supplies Total 28,269 2,192 122,866 120,488 99,140 45003 GENERAL LIABILITY INSURANCE 926 340 2,276 2,276 4,825 45004 BUILDING MAINT - CURRENT SERVICES 31,335 32,232 44,225 44,225 51,598 45005 BUILDING MAINT - FUTURE REPLACEMENT 1,065 1,065 1,065 1,065 1,096 45009 INFO SYSTEM SERVICES 2,930 10,889 12,887 12,887 15,085 Internal Services Total 36,256 44,526 60,452 60,452 72,604 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 2180 - Community Services Total 150,530 119,985 390,714 393,058 575,074

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