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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
Stormwater Pollution Prevention
(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
58,087
64,033
95,772
65,123
153,886
41271 SALARIES - PART-TIME TEMP
1,197
10,284
-
-
-
41320 EARNED LEAVE LIABILITY
3,626
2,266
4,056
4,056
4,171
41490 OVERTIME - GENERAL
1,615
519
-
1,000
-
41560 UNEMPLOYMENT INSURANCE
48
-
-
-
-
41620 RETIREMENT - GENERAL
11,557
10,591
16,705
11,432
27,459
41690 DEFERRED COMPENSATION
1,994
1,207
1,839
1,132
2,992
41700 GROUP INSURANCE
5,072
6,770
15,640
7,699
28,060
41701 MEDICARE
843
1,031
1,393
887
2,238
41730 INCOME PROTECTION INS
528
555
1,359
1,359
1,311
41760 WORKERS COMP
1,321
2,527
2,375
1,628
7,694
41799 BENEFITS
412
305
297
428
492
Salaries Total
86,300
100,087
139,436
94,743
228,303
42231 CONTRACT SERVICES
6,506
9,142
17,510
17,000
18,035
42236 BANK CARD SERVICE FEES
63
296
257
30
265
42248 OTHER SUPPLIES
179
331
1,957
1,000
2,016
42250 ADVERTISING
800
1,200
515
500
530
42254 POSTAGE & FREIGHT
14
23
515
100
530
42257 PRINTING
978
836
5,150
1,000
5,305
42261 AUTO MILEAGE
90
153
103
50
106
42299 OTHER EXPENSE
2,531
465
18,540
-
19,096
42408 TRAINING & EDUCATION
27
7
-
-
-
42423 MEMBERSHIP & DUES
12,131
12,131
14,420
15,000
14,853
Supplies Total
23,320
24,585
58,967
34,680
60,736
45003 GENERAL LIABILITY INSURANCE
579
227
1,751
1,751
3,147
45010 GF ADMIN
15,036
15,036
5,648
5,648
5,930
Internal Services Total
15,615
15,263
7,399
7,399
9,077
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
3,840
Transfer Total
-
-
-
-
3,840
5810 - Stormwater Pollution Prevention Total
125,235
139,935
205,802
136,822
301,956