FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
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 Recommended Recommended
Object Description
Actual
Amended
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 3,137
1,523 3,182
- -
- -
- -
232
239
45009 INFO SYSTEM SERVICES
3,817 8,636
3,342 8,285
Internal Services Total
7,020
7,035
7,035
49241 TRANSFER OUT-LEASE PAYMENT
27,504
14,779
14,779
-
-
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
108,952
98,239
DEVELOPMENT SERVICES 261
Made with FlippingBook - Online catalogs