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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
Human Resources
(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
243,088
277,509
315,558
312,390
327,479
41271 SALARIES - PART-TIME TEMP
856
16,665
6,000
8,384
25,182
41320 EARNED LEAVE LIABILITY
6,247
1,580
10,242
10,242
11,888
41490 OVERTIME - GENERAL
27
-
-
200
-
41560 UNEMPLOYMENT INSURANCE
123
-
-
-
-
41620 RETIREMENT - GENERAL
41,017
46,948
55,043
54,724
37,560
41690 DEFERRED COMPENSATION
6,125
2,765
3,084
3,446
6,517
41700 GROUP INSURANCE
15,031
19,727
22,501
24,946
23,316
41701 MEDICARE
3,363
4,110
4,693
4,627
5,152
41730 INCOME PROTECTION INS
2,657
2,931
3,526
3,526
2,848
41760 WORKERS COMP
4,462
7,551
7,975
8,123
16,998
41799 BENEFITS
1,440
1,945
2,115
2,299
2,642
Salaries Total
324,436
381,730
430,737
432,906
459,582
42214 TELEPHONE
3,008
2,388
2,678
1,457
2,758
42231 CONTRACT SERVICES
17,179
43,328
15,837
55,134
32,194
42244 STATIONERY & OFFICE SUPPLIES
995
1,146
1,586
1,700
1,634
42245 COMPUTER HARDWARE-NON CAPITAL
-
-
2,370
1,800
-
42248 OTHER SUPPLIES
30
22
5,000
9,551
450
42252 PHOTOCOPYING
712
1,554
862
507
888
42254 POSTAGE & FREIGHT
425
339
537
463
553
42257 PRINTING
97
59
141
80
145
42261 AUTO MILEAGE
644
591
1,545
700
1,591
42299 OTHER EXPENSE
13,785
18,462
20,703
30,610
37,250
42408 TRAINING & EDUCATION
728
429
1,030
2,200
1,061
42409 CITY-WIDE TRAINING
4,680
5,750
16,300
4,000
10,609
42415 CONFERENCE & MEETINGS
3,724
2,771
5,150
1,500
5,305
42423 MEMBERSHIP & DUES
-
-
1,082
-
1,114
42435 SUBSCRIPTION & PUBLICATIONS
7
-
15
35
15
Supplies Total
46,014
76,839
74,836
109,737
95,568
43840 COMPUTER EQUIPMENT
-
488
-
-
-
43845 COMPUTER SOFTWARE
-
-
9,000
13,740
-
Capital Total
-
488
9,000
13,740
-
45003 GENERAL LIABILITY INSURANCE
2,605
1,178
5,078
5,078
6,084
45004 BUILDING MAINT - CURRENT SERVICES
878
2,310
8,500
8,500
8,260
45005 BUILDING MAINT - FUTURE REPLACEMENT
1,065
1,065
1,065
1,065
1,096
45009 INFO SYSTEM SERVICES
5,369
5,847
6,920
6,920
8,100
Internal Services Total
9,917
10,400
21,562
21,562
23,540
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
2200 - Human Resources Total
381,406
470,448
539,794
581,603
582,349