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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
FY 15-16 OPERATING AND CIP
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 Attorney
(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
252,750
303,494
318,278
325,717
332,255
41320 EARNED LEAVE LIABILITY
11,928
6,935
10,746
10,746
11,645
41560 UNEMPLOYMENT INSURANCE
240
-
-
-
-
41620 RETIREMENT - GENERAL
51,044
51,130
55,517
56,992
59,288
41690 DEFERRED COMPENSATION
9,228
5,699
5,742
5,910
6,009
41700 GROUP INSURANCE
13,255
19,213
19,880
19,880
21,277
41701 MEDICARE
3,867
4,344
4,677
4,429
4,901
41730 INCOME PROTECTION INS
2,587
2,985
3,117
3,347
2,564
41760 WORKERS COMP
4,626
7,587
7,893
8,077
16,613
41799 BENEFITS
4,365
4,541
4,254
7,342
5,724
Salaries Total
353,889
405,929
430,104
442,440
460,276
42214 TELEPHONE
2,763
2,250
2,575
2,575
2,652
42230 SPECIAL COUNSEL
214,745
19,985
77,708
20,000
77,250
42231 CONTRACT SERVICES
29,783
6,133
6,695
6,695
6,896
42232 LITIGATION EXPENSES
36
161
618
300
637
42244 STATIONERY & OFFICE SUPPLIES
996
678
618
400
637
42245 COMPUTER HARDWARE-NON CAPITAL
-
2,753
320
892
330
42248 OTHER SUPPLIES
829
532
587
200
605
42250 ADVERTISING
-
-
258
-
266
42252 PHOTOCOPYING
426
552
618
618
637
42254 POSTAGE & FREIGHT
160
116
515
515
530
42257 PRINTING
107
-
82
60
84
42261 AUTO MILEAGE
-
15
309
50
318
42299 OTHER EXPENSE
117
473
309
100
318
42408 TRAINING & EDUCATION
639
2,589
2,575
2,000
2,652
42415 CONFERENCE & MEETINGS
2,568
1,611
3,605
3,000
3,713
42423 MEMBERSHIP & DUES
470
1,269
1,545
1,300
1,591
42435 SUBSCRIPTION & PUBLICATIONS
3,744
3,738
4,120
4,120
4,244
42531 MAINT - FURNITURE/OFFICE EQUIP
-
-
155
155
160
Supplies Total
257,381
42,855
103,212
42,980
103,519
45003 GENERAL LIABILITY INSURANCE
3,045
1,193
4,605
4,605
5,517
45004 BUILDING MAINT - CURRENT SERVICES
1,317
3,465
10,200
10,200
9,912
45005 BUILDING MAINT - FUTURE REPLACEMENT
1,597
1,597
1,597
1,597
1,645
45009 INFO SYSTEM SERVICES
6,032
8,722
10,323
10,323
12,084
Internal Services Total
11,991
14,977
26,725
26,725
29,157
49241 TRANSFER OUT-BOND/DEBT
1,559
1,487
5,488
5,488
5,488
Transfer Total
1,559
1,487
5,488
5,488
5,488
1500 - City Attorney Total
624,820
465,248
565,528
517,633
598,440