City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL 

Environmental Programs (continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

41100 SALARIES - GENERAL

106,875

105,016

107,129

101,832

104,772

41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

7,607

8,101

8,101

2,617

2,722

18,700

18,739

19,148

18,468

19,532

1,969

2,015

2,061

1,933

1,976

41700 GROUP INSURANCE

10,779 1,485 1,045 2,650

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

11,247 1,486 1,055 2,657 1,854

10,562

11,007

41701 MEDICARE

1,341

1,385

41730 INCOME PROTECTION INS

992

992

41760 WORKERS COMP

2,546

2,619

41799 BENEFITS

608

684

1,719

1,719

Salaries Total

151,719

153,476

154,738

142,010

146,724

42214 TELEPHONE

71

84

- -

- -

- -

42228 GASOLINE & OIL

88

-

42231 CONTRACT SERVICES

31,857

41,527

41,527

41,527

42,358

42244 STATIONERY & OFFICE SUPPLIES

24

212

430

-

-

42245 COMPUTER HARDWARE-NON CAPITAL

-

106 106

1,043

1,000

1,020

42248 OTHER SUPPLIES

3

357

-

-

42250 ADVERTISING

1,444

10,609

10,609

10,927 1,093 2,060

11,146

42252 PHOTOCOPYING

8

1,061

1,061

1,115

42254 POSTAGE & FREIGHT

132

212

2,000

2,101

42257 PRINTING

1,951

2,122 1,061

2,122

2,186

2,230

42261 AUTO MILEAGE 42299 OTHER EXPENSE

578 503

-

-

-

153,183

100,162

51,000

52,020

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

178

530 530

195 531 350 350

-

-

663

545

556 368

42423 MEMBERSHIP & DUES

105

318

361

42435 SUBSCRIPTION & PUBLICATIONS

-

-

-

-

Supplies Total

37,605

211,662

160,737

110,699

112,912

45003 GENERAL LIABILITY INSURANCE

1,488

1,783

1,783

2,223

2,445 2,846 12,175 17,466 277,102

45004 BUILDING MAINT - CURRENT SERVICES

-

-

-

2,958 12,175 17,356

45009 INFO SYSTEM SERVICES

9,075

10,623 12,406

10,623 12,406 327,881

Internal Services Total

10,563

5800 - Environmental Services Total

199,887

377,544

270,064

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18

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