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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
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
City Council
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
41210 SALARIES - ELECTED/APPOINTED
25,074
25,185
25,786
25,085
25,524
41271 SALARIES - PART-TIME TEMP
-
-
12,800
-
-
41620 RETIREMENT - GENERAL
2,495
2,900
3,148
3,064
3,188
41700 GROUP INSURANCE
34,455
48,751
51,558
53,934
51,558
41701 MEDICARE
240
223
559
255
370
41760 WORKERS COMP
459
603
957
638
1,276
41900 CONTRACT LABOR
-
-
-
12,800
12,800
Salaries Total
62,723
77,662
94,808
95,776
94,716
42214 TELEPHONE
2,199
1,620
1,442
1,020
1,485
42231 CONTRACT SERVICES
3,362
3,080
38,480
5,280
173,584
42244 STATIONERY & OFFICE SUPPLIES
1,496
165
500
1,000
515
42245 COMPUTER HARDWARE-NON CAPITAL
-
143
150
100
155
42246 COMPUTER SOFTWARE-NON CAPITAL
-
-
17,690
17,690
15,000
42248 OTHER SUPPLIES
725
1,164
8,824
8,100
5,114
42252 PHOTOCOPYING
2,587
2,249
2,600
800
2,678
42254 POSTAGE & FREIGHT
160
93
103
182
106
42257 PRINTING
467
-
361
300
372
42261 AUTO MILEAGE
145
41
361
300
372
42299 OTHER EXPENSE
43
-
-
260
-
42408 TRAINING & EDUCATION
-
1,649
10,300
298
10,609
42413 COMMUNITY PROMOTION
-
60,792
69,500
69,500
72,600
42415 CONFERENCE & MEETINGS
8,885
6,651
7,622
9,500
7,851
42423 MEMBERSHIP & DUES
24,441
24,195
25,647
25,700
26,416
42435 SUBSCRIPTION & PUBLICATIONS
80
71
98
83
101
Supplies Total
44,590
101,913
183,678
140,113
316,958
45003 GENERAL LIABILITY INSURANCE
5,790
2,267
8,755
8,755
10,489
45004 BUILDING MAINT - CURRENT SERVICES
439
1,155
3,400
3,400
3,304
45005 BUILDING MAINT - FUTURE REPLACEMENT
532
532
532
532
548
45009 INFO SYSTEM SERVICES
2,220
3,527
4,084
4,084
4,780
Internal Services Total
8,981
7,481
16,771
16,771
19,122
49241 TRANSFER OUT-BOND/DEBT
520
496
1,829
1,829
1,829
Transfer Total
520
496
1,829
1,829
1,829
1100 - City Council Total
116,815
187,552
297,086
254,489
432,624