Operating and CIP Budget Fiscal Year 2015-16

Cable 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 10,703 11,260 11,479 11,765 11,502 41320 EARNED LEAVE LIABILITY 752 507 864 864 909 41560 UNEMPLOYMENT INSURANCE 10 - - - - 41620 RETIREMENT - GENERAL 2,048 1,860 2,002 2,059 2,052 41690 DEFERRED COMPENSATION 432 224 230 219 230 41700 GROUP INSURANCE 768 1,068 1,224 1,279 1,229 41701 MEDICARE 150 158 167 156 168 41730 INCOME PROTECTION INS 112 115 142 142 132 41760 WORKERS COMP 196 276 285 292 575 41799 BENEFITS 51 52 51 53 51 Salaries Total 15,223 15,521 16,444 16,829 16,848 42214 TELEPHONE 137 302 206 980 212 42231 CONTRACT SERVICES 20,605 22,414 45,000 24,000 25,000 42415 CONFERENCE & MEETINGS - - 309 - 318 42435 SUBSCRIPTION & PUBLICATIONS 940 992 1,030 1,030 1,061 Supplies Total 21,682 23,707 46,545 26,010 26,591 45003 GENERAL LIABILITY INSURANCE 116 45 175 175 210 Internal Services Total 116 45 175 175 210 5140 - Cable Television Total 37,021 39,273 63,164 43,014 43,649

184