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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
FY15-16
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
Environmental Programs
(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
58,386
65,017
103,633
106,264
105,016
41271 SALARIES - PART-TIME TEMP
2,212
22,456
-
-
-
41320 EARNED LEAVE LIABILITY
4,305
2,307
7,607
7,607
8,101
41490 OVERTIME - GENERAL
32
137
-
-
-
41560 UNEMPLOYMENT INSURANCE
58
-
-
-
-
41620 RETIREMENT - GENERAL
11,624
10,759
18,077
18,593
18,739
41690 DEFERRED COMPENSATION
2,000
1,217
1,996
1,926
2,015
41700 GROUP INSURANCE
4,098
5,508
11,026
11,523
11,067
41701 MEDICARE
864
1,230
1,510
1,408
1,533
41730 INCOME PROTECTION INS
641
671
1,176
1,176
1,070
41760 WORKERS COMP
1,177
3,088
2,570
2,635
5,251
41799 BENEFITS
349
247
489
629
684
Salaries Total
85,746
112,637
148,084
151,760
153,476
42214 TELEPHONE
51
43
82
70
84
42228 GASOLINE & OIL
-
-
-
90
-
42231 CONTRACT SERVICES
72,237
70,981
117,402
80,000
27,053
42244 STATIONERY & OFFICE SUPPLIES
241
70
206
100
212
42245 COMPUTER HARDWARE-NON CAPITAL
1,327
735
103
-
106
42248 OTHER SUPPLIES
10
7,100
103
50
106
42250 ADVERTISING
1,368
1,572
10,300
1,325
10,609
42252 PHOTOCOPYING
24
41
1,030
100
1,061
42254 POSTAGE & FREIGHT
445
1,104
206
150
212
42257 PRINTING
632
2,190
2,060
2,000
2,122
42261 AUTO MILEAGE
855
1,015
1,030
900
1,061
42299 OTHER EXPENSE
1,207
3,089
3,090
500
3,183
42408 TRAINING & EDUCATION
140
-
515
350
530
42415 CONFERENCE & MEETINGS
1,034
726
515
600
530
42423 MEMBERSHIP & DUES
265
375
309
375
318
42435 SUBSCRIPTION & PUBLICATIONS
-
238
-
-
-
Supplies Total
79,834
89,278
136,951
86,610
47,188
45003 GENERAL LIABILITY INSURANCE
695
272
1,488
1,488
1,783
45009 INFO SYSTEM SERVICES
6,628
7,668
9,075
9,075
10,623
Internal Services Total
7,323
7,940
10,563
10,563
12,406
5800 - Environmental Services Total
172,903
209,855
295,598
248,934
213,071