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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
Facility Services
(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
273,668
336,383
258,346
244,509
256,942
41270 SALARIES - PART-TIME
22,502
24,050
-
21
-
41271 SALARIES - PART-TIME TEMP
70,621
68,042
103,662
103,670
111,022
41320 EARNED LEAVE LIABILITY
9,814
7,224
2,725
2,725
3,899
41490 OVERTIME - GENERAL
1,935
2,699
2,060
2,060
2,122
41560 UNEMPLOYMENT INSURANCE
483
-
-
-
-
41620 RETIREMENT - GENERAL
66,853
60,328
45,063
43,274
45,849
41690 DEFERRED COMPENSATION
5,221
4,456
4,433
2,502
4,348
41700 GROUP INSURANCE
30,204
37,218
39,911
32,043
32,031
41701 MEDICARE
5,273
5,880
5,284
4,824
5,394
41730 INCOME PROTECTION INS
3,610
4,207
2,887
2,887
2,649
41760 WORKERS COMP
10,439
16,209
9,029
8,707
15,653
41799 BENEFITS
1,452
950
339
1,674
1,929
Salaries Total
502,074
567,646
473,739
448,897
481,838
42214 TELEPHONE
8,273
7,000
8,755
8,755
9,018
42231 CONTRACT SERVICES
20,055
15,734
21,064
37,955
21,696
42236 BANK CARD SERVICE FEES
3,330
2,490
2,651
2,651
2,731
42244 STATIONERY & OFFICE SUPPLIES
2,107
4,918
2,575
3,000
2,652
42245 COMPUTER HARDWARE-NON CAPITAL
1,134
1,010
1,133
2,343
1,167
42248 OTHER SUPPLIES
2,681
1,147
3,296
3,296
3,395
42250 ADVERTISING
130
-
103
103
106
42252 PHOTOCOPYING
1,530
1,497
2,060
2,060
2,122
42254 POSTAGE & FREIGHT
129
58
103
103
106
42257 PRINTING
402
9
309
309
318
42261 AUTO MILEAGE
33
61
258
100
266
42299 OTHER EXPENSE
396
-
258
258
266
42408 TRAINING & EDUCATION
1,293
3,068
1,030
700
1,061
42415 CONFERENCE & MEETINGS
1,166
2,668
2,060
1,200
2,122
42423 MEMBERSHIP & DUES
290
363
515
515
530
42435 SUBSCRIPTION & PUBLICATIONS
140
88
206
206
212
Supplies Total
43,091
40,111
46,376
63,554
47,767
45003 GENERAL LIABILITY INSURANCE
5,095
2,245
5,166
5,166
6,189
45004 BUILDING MAINT - CURRENT SERVICES
342,791
315,053
587,013
622,574
516,936
45005 BUILDING MAINT - FUTURE REPLACEMENT
-
65,000
65,000
65,000
67,821
45009 INFO SYSTEM SERVICES
15,908
32,589
38,570
38,570
45,149
Internal Services Total
363,794
414,887
695,749
731,310
636,095
2150 - Facility Services Total
908,958
1,022,644
1,215,864
1,243,760
1,165,700