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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
Elections
(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
8,301
9,016
9,242
9,888
9,944
41320 EARNED LEAVE LIABILITY
-
104
170
170
197
41560 UNEMPLOYMENT INSURANCE
10
-
-
-
-
41620 RETIREMENT - GENERAL
1,362
1,484
1,612
1,722
1,720
41690 DEFERRED COMPENSATION
106
91
92
99
199
41700 GROUP INSURANCE
1,561
1,795
2,080
2,177
2,089
41701 MEDICARE
110
120
135
131
146
41730 INCOME PROTECTION INS
102
108
122
122
100
41760 WORKERS COMP
150
221
229
245
497
41799 BENEFITS
102
105
102
107
102
Salaries Total
11,804
13,043
13,784
14,660
14,994
42214 TELEPHONE
36
39
60
30
62
42231 CONTRACT SERVICES
67,129
540
75,385
70,200
1,660
42244 STATIONERY & OFFICE SUPPLIES
179
131
258
130
266
42250 ADVERTISING
1,112
-
1,500
972
515
42252 PHOTOCOPYING
205
480
206
65
212
42254 POSTAGE & FREIGHT
72
128
103
10
106
42257 PRINTING
-
-
206
-
212
42408 TRAINING & EDUCATION
3,595
2,457
4,429
4,000
4,562
42423 MEMBERSHIP & DUES
-
-
110
110
113
42435 SUBSCRIPTION & PUBLICATIONS
94
264
275
288
283
Supplies Total
72,422
4,039
82,532
75,805
7,991
45003 GENERAL LIABILITY INSURANCE
116
45
175
175
210
Internal Services Total
116
45
175
175
210
2420 - Elections Total
84,342
17,127
96,491
90,640
23,195