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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
Lighting and Landscape District
(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
17,427
24,473
19,957
20,491
20,037
41320 EARNED LEAVE LIABILITY
572
507
578
578
464
41490 OVERTIME - GENERAL
3,670
-
-
-
-
41560 UNEMPLOYMENT INSURANCE
15
-
-
-
-
41620 RETIREMENT - GENERAL
3,749
4,059
3,481
3,597
3,575
41690 DEFERRED COMPENSATION
557
531
288
436
285
41700 GROUP INSURANCE
1,266
2,492
3,376
3,493
3,213
41701 MEDICARE
282
336
290
275
292
41730 INCOME PROTECTION INS
151
251
239
239
219
41760 WORKERS COMP
476
659
495
508
1,002
41799 BENEFITS
51
122
60
116
111
Salaries Total
28,217
33,430
28,764
29,733
29,198
42208 ELECTRIC
3,446
3,982
3,914
3,914
4,031
42210 WATER/SEWER
46,162
41,423
41,664
30,000
42,914
42231 CONTRACT SERVICES
88,193
67,046
100,840
100,840
94,543
42248 OTHER SUPPLIES
2,943
2,448
2,433
2,433
2,506
42250 ADVERTISING
-
-
2,060
2,060
2,122
42254 POSTAGE & FREIGHT
109
25
-
-
-
Supplies Total
140,852
114,923
150,911
139,247
146,116
45003 GENERAL LIABILITY INSURANCE
237
102
546
546
596
45010 GF ADMIN
10,453
10,453
8,587
8,587
9,017
Internal Services Total
10,690
10,555
9,133
9,133
9,613
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
614
Transfer Total
-
-
-
-
614
8351 - Lighting And Landscape District Total
179,760
158,908
188,808
178,114
185,541