Operating and CIP Budget Fiscal Year 2015-16

Lighting and Landscape District (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 17,427 24,473 19,957 20,491 20,037 41320 EARNED LEAVE LIABILITY 572 507 578 578 464 41490 OVERTIME - GENERAL 3,670 - - - - 41560 UNEMPLOYMENT INSURANCE 15 - - - - 41620 RETIREMENT - GENERAL 3,749 4,059 3,481 3,597 3,575 41690 DEFERRED COMPENSATION 557 531 288 436 285 41700 GROUP INSURANCE 1,266 2,492 3,376 3,493 3,213 41701 MEDICARE 282 336 290 275 292 41730 INCOME PROTECTION INS 151 251 239 239 219 41760 WORKERS COMP 476 659 495 508 1,002 41799 BENEFITS 51 122 60 116 111 Salaries Total 28,217 33,430 28,764 29,733 29,198 42208 ELECTRIC 3,446 3,982 3,914 3,914 4,031 42210 WATER/SEWER 46,162 41,423 41,664 30,000 42,914 42231 CONTRACT SERVICES 88,193 67,046 100,840 100,840 94,543 42248 OTHER SUPPLIES 2,943 2,448 2,433 2,433 2,506 42250 ADVERTISING - - 2,060 2,060 2,122 42254 POSTAGE & FREIGHT 109 25 - - - Supplies Total 140,852 114,923 150,911 139,247 146,116 45003 GENERAL LIABILITY INSURANCE 237 102 546 546 596 45010 GF ADMIN 10,453 10,453 8,587 8,587 9,017 Internal Services Total 10,690 10,555 9,133 9,133 9,613 49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND - - - - 614 Transfer Total - - - - 614 8351 - Lighting And Landscape District Total 179,760 158,908 188,808 178,114 185,541

198