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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 Manager
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
41100 SALARIES - GENERAL
111,367
115,455
171,433
171,368
395,184
41271 SALARIES - PART-TIME TEMP
8,946
(7)
-
-
-
41320 EARNED LEAVE LIABILITY
17,141
4,181
7,272
7,272
10,408
41490 OVERTIME - GENERAL
27
-
-
-
-
41560 UNEMPLOYMENT INSURANCE
71
-
-
-
-
41620 RETIREMENT - GENERAL
25,609
18,938
29,903
30,192
70,517
41690 DEFERRED COMPENSATION
5,673
4,817
10,098
10,181
10,146
41700 GROUP INSURANCE
9,223
9,823
12,255
16,474
41,228
41701 MEDICARE
2,621
1,667
2,530
2,302
5,792
41730 INCOME PROTECTION INS
865
903
1,682
1,682
3,183
41760 WORKERS COMP
2,129
2,839
4,252
4,250
19,759
41799 BENEFITS
3,367
3,261
3,051
3,513
4,287
Salaries Total
187,040
161,878
242,476
247,235
560,504
42214 TELEPHONE
1,245
935
927
1,200
955
42231 CONTRACT SERVICES
24,644
431
27,920
18,520
35,000
42244 STATIONERY & OFFICE SUPPLIES
676
494
1,030
600
1,061
42245 COMPUTER HARDWARE-NON CAPITAL
888
1,797
1,236
500
1,500
42248 OTHER SUPPLIES
42
9,368
-
1,013
1,030
42250 ADVERTISING
-
150
155
-
160
42252 PHOTOCOPYING
568
637
618
618
637
42254 POSTAGE & FREIGHT
243
83
515
515
530
42257 PRINTING
433
59
361
250
372
42261 AUTO MILEAGE
-
-
155
-
160
42299 OTHER EXPENSE
454
151
515
559
700
42408 TRAINING & EDUCATION
-
851
515
515
530
42410 PROFESSIONAL DEVELOPMENT
635
-
2,060
2,060
2,122
42415 CONFERENCE & MEETINGS
3,496
2,394
5,576
2,010
5,743
42417 ECONOMIC DEVELOPMENT PROGRAMS
-
45,913
104,750
95,500
98,365
42423 MEMBERSHIP & DUES
3,360
973
4,893
5,625
5,040
42435 SUBSCRIPTION & PUBLICATIONS
1,119
83
773
95
796
Supplies Total
37,802
64,319
151,999
129,580
154,700
43835 FURNITURE/OFFICE EQUIPMENT
-
-
-
-
5,000
43840 COMPUTER EQUIPMENT
-
9,006
-
-
-
Capital Total
-
9,006
-
-
5,000
45003 GENERAL LIABILITY INSURANCE
811
431
2,101
2,101
6,294
45004 BUILDING MAINT - CURRENT SERVICES
878
2,310
5,100
5,100
4,956
45005 BUILDING MAINT - FUTURE REPLACEMENT
1,065
1,065
1,065
1,065
1,096
45009 INFO SYSTEM SERVICES
5,203
15,029
17,697
17,697
20,715
Internal Services Total
7,957
18,835
25,962
25,962
33,062
49241 TRANSFER OUT-BOND/DEBT
1,039
992
3,659
3,659
3,659
Transfer Total
1,039
992
3,659
3,659
3,659
2100 - City Manager Total
233,838
255,030
424,096
406,435
756,925