Operating and CIP Budget Fiscal Year 2015-16

First page Previous page 193 Next page Last page

Environmental Programs (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

 CITY OF MORGAN HILL  FY15-16  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

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

41100 SALARIES - GENERAL

58,386

65,017 22,456

103,633

106,264

105,016

41271 SALARIES - PART-TIME TEMP

2,212

-

-

-

41320 EARNED LEAVE LIABILITY

4,305

2,307

7,607

7,607

8,101

41490 OVERTIME - GENERAL

32

137

- -

- -

- -

41560 UNEMPLOYMENT INSURANCE

58

-

41620 RETIREMENT - GENERAL

11,624 2,000 4,098

10,759

18,077

18,593

18,739

41690 DEFERRED COMPENSATION

1,217

1,996

1,926

2,015

41700 GROUP INSURANCE

5,508

11,026 1,510 1,176 2,570

11,523 1,408

11,067 1,533 1,070 5,251

41701 MEDICARE

864

1,230

41730 INCOME PROTECTION INS

641

671

1,176

41760 WORKERS COMP

1,177

3,088

2,635

41799 BENEFITS

349

247

489

629

684

Salaries Total

85,746

112,637

148,084

151,760

153,476

42214 TELEPHONE

51

43

82

70 90

84

42228 GASOLINE & OIL

-

-

-

-

42231 CONTRACT SERVICES

72,237

70,981

117,402

80,000

27,053

42244 STATIONERY & OFFICE SUPPLIES

241

70

206 103 103

100

212

42245 COMPUTER HARDWARE-NON CAPITAL

1,327

735

-

106 106

42248 OTHER SUPPLIES

10

7,100 1,572

50

42250 ADVERTISING

1,368

10,300

1,325

10,609

42252 PHOTOCOPYING

24

41

1,030

100 150

1,061

42254 POSTAGE & FREIGHT

445 632 855

1,104 2,190 1,015 3,089

206

212

42257 PRINTING

2,060 1,030 3,090

2,000

2,122 1,061 3,183

42261 AUTO MILEAGE 42299 OTHER EXPENSE

900 500 350 600

1,207

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

140

-

515 515 309

530 530

1,034

726 375 238

42423 MEMBERSHIP & DUES

265

375

318

42435 SUBSCRIPTION & PUBLICATIONS

-

-

-

-

Supplies Total

79,834

89,278

136,951 1,488 9,075 10,563 295,598

86,610 1,488 9,075 10,563

47,188

45003 GENERAL LIABILITY INSURANCE

695

272

1,783

45009 INFO SYSTEM SERVICES

6,628

7,668 7,940

10,623 12,406 213,071

Internal Services Total

7,323

5800 - Environmental Services Total

172,903

209,855

248,934

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

193

Made with