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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
Community 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
60,812
53,814
121,293
119,836
218,086
41271 SALARIES - PART-TIME TEMP
-
-
37,312
37,312
80,831
41320 EARNED LEAVE LIABILITY
2,187
411
2,312
2,312
3,409
41490 OVERTIME - GENERAL
16
227
-
2,100
-
41560 UNEMPLOYMENT INSURANCE
60
-
-
-
-
41620 RETIREMENT - GENERAL
10,912
8,899
21,157
21,022
38,915
41690 DEFERRED COMPENSATION
1,557
490
1,799
1,569
3,683
41700 GROUP INSURANCE
5,908
5,465
12,099
16,262
34,163
41701 MEDICARE
874
756
2,304
2,131
4,351
41730 INCOME PROTECTION INS
681
564
1,249
1,249
2,144
41760 WORKERS COMP
1,103
1,327
3,933
3,776
12,909
41799 BENEFITS
855
322
279
890
1,179
Salaries Total
84,965
72,275
203,737
208,459
399,670
42214 TELEPHONE
-
-
-
1,120
1,120
42231 CONTRACT SERVICES
-
-
-
-
10,000
42241 YMCA SERVICES
-
-
105,971
105,971
65,652
42248 OTHER SUPPLIES
467
283
2,515
2,250
5,422
42250 ADVERTISING
-
134
206
206
212
42252 PHOTOCOPYING
262
1,022
773
773
796
42254 POSTAGE & FREIGHT
20
89
103
103
106
42257 PRINTING
23
-
103
50
106
42261 AUTO MILEAGE
-
-
-
-
1,000
42299 OTHER EXPENSE
27,497
664
6,180
3,000
6,000
42306 YOUTH ADVISORY COM.
-
-
6,500
6,500
6,695
42408 TRAINING & EDUCATION
-
-
-
-
400
42415 CONFERENCE & MEETINGS
-
-
-
-
750
42423 MEMBERSHIP & DUES
-
-
-
-
350
42440 BOARDS & COMMISSIONS
-
-
515
515
530
Supplies Total
28,269
2,192
122,866
120,488
99,140
45003 GENERAL LIABILITY INSURANCE
926
340
2,276
2,276
4,825
45004 BUILDING MAINT - CURRENT SERVICES
31,335
32,232
44,225
44,225
51,598
45005 BUILDING MAINT - FUTURE REPLACEMENT
1,065
1,065
1,065
1,065
1,096
45009 INFO SYSTEM SERVICES
2,930
10,889
12,887
12,887
15,085
Internal Services Total
36,256
44,526
60,452
60,452
72,604
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
2180 - Community Services Total
150,530
119,985
390,714
393,058
575,074