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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
Council Services and Records Management
(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
158,235
223,086
302,893
331,246
308,014
41210 SALARIES - ELECTED/APPOINTED
2,400
2,415
2,472
2,405
2,448
41271 SALARIES - PART-TIME TEMP
253
6,838
-
-
-
41320 EARNED LEAVE LIABILITY
302
2,086
3,306
3,306
4,926
41490 OVERTIME - GENERAL
88
80
-
500
-
41560 UNEMPLOYMENT INSURANCE
236
-
-
-
-
41620 RETIREMENT - GENERAL
33,198
36,880
52,834
58,143
77,985
41690 DEFERRED COMPENSATION
2,077
2,293
4,856
3,683
5,929
41700 GROUP INSURANCE
36,116
47,500
70,918
70,648
68,833
41701 MEDICARE
2,058
3,006
4,454
4,407
4,360
41730 INCOME PROTECTION INS
1,966
2,559
4,462
4,462
3,447
41760 WORKERS COMP
2,919
5,722
7,573
8,327
14,945
41799 BENEFITS
1,338
1,835
1,788
1,732
1,806
Salaries Total
241,186
334,301
455,556
488,858
492,693
42214 TELEPHONE
3,634
3,117
2,884
2,200
2,971
42231 CONTRACT SERVICES
7,774
11,495
9,981
14,487
10,280
42236 BANK CARD SERVICE FEES
464
341
368
350
378
42244 STATIONERY & OFFICE SUPPLIES
2,618
2,630
5,745
3,500
5,917
42245 COMPUTER HARDWARE-NON CAPITAL
448
2,203
5,211
3,500
1,273
42246 COMPUTER SOFTWARE-NON CAPITAL
-
-
618
618
637
42248 OTHER SUPPLIES
1,848
1,119
1,030
500
1,061
42250 ADVERTISING
285
403
515
515
530
42252 PHOTOCOPYING
2,039
1,319
2,060
440
1,000
42254 POSTAGE & FREIGHT
3,560
2,363
2,200
1,750
2,266
42257 PRINTING
107
117
300
100
309
42261 AUTO MILEAGE
936
767
750
1,200
1,200
42298 HABITAT EXPENSE
-
-
500
120
515
42299 OTHER EXPENSE
91
4,619
155
300
160
42408 TRAINING & EDUCATION
2,554
209
3,090
3,090
3,183
42415 CONFERENCE & MEETINGS
1,904
1,840
1,900
1,700
1,957
42423 MEMBERSHIP & DUES
505
735
975
975
1,004
42435 SUBSCRIPTION & PUBLICATIONS
143
179
221
75
228
Supplies Total
28,910
33,457
38,503
35,420
34,868
43845 COMPUTER SOFTWARE
-
-
-
18,050
-
Capital Total
-
-
-
18,050
-
45003 GENERAL LIABILITY INSURANCE
3,937
1,587
9,193
9,193
10,489
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
18,890
36,749
45,660
45,660
53,448
Internal Services Total
25,741
43,398
66,650
66,650
75,493
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
2410 - Council Svs & Records Management Total
297,396
412,643
566,196
614,466
608,543