FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

City of Morgan Hill Acting as the Successor Agency of the Morgan Hill Redevelopment Agency - Administration

250.7210

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

122,533

94,352

93,510

72,197

64,358

2,294

2,386

2,386

1,890

1,966

22,523

17,589

16,983

13,830

13,013

4,025

671

3,000 7,049 1,385

1,946 4,903

1,583 4,079

41700 GROUP INSURANCE

12,372

14,656

41701 MEDICARE

1,640 1,640 1,077 3,063 3,063 2,776

1,395

985

882

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

-

-

-

1,002 2,359

792

504

442

41760 WORKERS COMP

2,339

1,805

1,609

41760 WORKERS COMP PTT AND OT

-

-

-

-

41799 BENEFITS

886

1,980

1,563

1,329

Salaries Total

177,008

135,296

129,424

99,623

89,261

42214 TELEPHONE

85

700

- - - - - -

- - - - - -

- - - - - -

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES

-

30,600 50,000

8,883

42244 STATIONERY & OFFICE SUPPLIES

46

4,500

42252 PHOTOCOPYING 42299 OTHER EXPENSE

206

- -

1,150,049 1,159,269

Supplies Total

85,800

-

-

-

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

2,088 4,932

2,292 4,743

2,292 4,743

1,450 3,155

1,523 3,201

- -

- -

- -

232

239

45009 INFO SYSTEM SERVICES

3,817 8,654

3,342 8,304

Internal Services Total

7,020 27,504

7,035 14,779

7,035 14,779

49241 TRANSFER OUT-LEASE PAYMENT

-

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

2,326

1,163

1,163

693 693

693 693

Transfer Total

29,830

15,942

15,942 152,401

7210 - Successor Agency Administration Total

1,373,127

244,073

108,970

98,258

DEVELOPMENT SERVICES 263