Operating and CIP Budget Fiscal Year 2015-16

Stormwater Pollution Prevention (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

58,087

64,033 10,284

95,772

65,123

153,886

41271 SALARIES - PART-TIME TEMP

1,197

-

-

-

41320 EARNED LEAVE LIABILITY

3,626

2,266

4,056

4,056 1,000

4,171

41490 OVERTIME - GENERAL

1,615

519

- -

- -

41560 UNEMPLOYMENT INSURANCE

48

-

-

41620 RETIREMENT - GENERAL

11,557 1,994 5,072

10,591

16,705

11,432

27,459

41690 DEFERRED COMPENSATION

1,207

1,839

1,132

2,992

41700 GROUP INSURANCE

6,770

15,640

7,699

28,060

41701 MEDICARE

843 528

1,031

1,393 1,359 2,375

887

2,238

41730 INCOME PROTECTION INS

555

1,359 1,628

1,311

41760 WORKERS COMP

1,321

2,527

7,694

41799 BENEFITS

412

305

297

428

492

Salaries Total

86,300

100,087

139,436

94,743 17,000

228,303

42231 CONTRACT SERVICES

6,506

9,142

17,510

18,035

42236 BANK CARD SERVICE FEES

63

296

257

30

265

42248 OTHER SUPPLIES

179

331

1,957

1,000

2,016

42250 ADVERTISING

800

1,200

515 515

500

530 530

42254 POSTAGE & FREIGHT

14

23

100

42257 PRINTING

978

836

5,150

1,000

5,305

42261 AUTO MILEAGE 42299 OTHER EXPENSE

90

153

103

50

106

2,531

465

18,540

- -

19,096

42408 TRAINING & EDUCATION

27

7

-

-

42423 MEMBERSHIP & DUES

12,131

12,131

14,420 58,967

15,000 34,680

14,853 60,736

Supplies Total

23,320

24,585

45003 GENERAL LIABILITY INSURANCE

579

227

1,751

1,751

3,147

45010 GF ADMIN

15,036

15,036 15,263

5,648 7,399

5,648 7,399

5,930 9,077 3,840 3,840

Internal Services Total

15,615

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

-

-

-

Transfer Total

-

-

-

-

5810 - Stormwater Pollution Prevention Total

125,235

139,935

205,802

136,822

301,956

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

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