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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
Cable 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
10,703
11,260
11,479
11,765
11,502
41320 EARNED LEAVE LIABILITY
752
507
864
864
909
41560 UNEMPLOYMENT INSURANCE
10
-
-
-
-
41620 RETIREMENT - GENERAL
2,048
1,860
2,002
2,059
2,052
41690 DEFERRED COMPENSATION
432
224
230
219
230
41700 GROUP INSURANCE
768
1,068
1,224
1,279
1,229
41701 MEDICARE
150
158
167
156
168
41730 INCOME PROTECTION INS
112
115
142
142
132
41760 WORKERS COMP
196
276
285
292
575
41799 BENEFITS
51
52
51
53
51
Salaries Total
15,223
15,521
16,444
16,829
16,848
42214 TELEPHONE
137
302
206
980
212
42231 CONTRACT SERVICES
20,605
22,414
45,000
24,000
25,000
42415 CONFERENCE & MEETINGS
-
-
309
-
318
42435 SUBSCRIPTION & PUBLICATIONS
940
992
1,030
1,030
1,061
Supplies Total
21,682
23,707
46,545
26,010
26,591
45003 GENERAL LIABILITY INSURANCE
116
45
175
175
210
Internal Services Total
116
45
175
175
210
5140 - Cable Television Total
37,021
39,273
63,164
43,014
43,649