206 / 534
206
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
Water Conservation
(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
23,543
26,477
26,966
27,864
28,017
41271 SALARIES - PART-TIME TEMP
-
-
-
2,100
10,640
41320 EARNED LEAVE LIABILITY
1,912
896
1,706
1,706
1,902
41560 UNEMPLOYMENT INSURANCE
18
-
-
-
-
41620 RETIREMENT - GENERAL
4,155
4,365
4,704
4,873
4,999
41690 DEFERRED COMPENSATION
874
460
462
458
475
41700 GROUP INSURANCE
1,774
2,317
2,642
2,761
2,651
41701 MEDICARE
325
370
393
373
565
41730 INCOME PROTECTION INS
225
252
264
264
231
41760 WORKERS COMP
430
650
669
691
1,665
41799 BENEFITS
247
136
132
256
327
Salaries Total
33,505
35,923
37,938
41,346
51,472
42214 TELEPHONE
63
19
124
50
127
42231 CONTRACT SERVICES
5,458
1,791
6,865
7,000
15,071
42254 POSTAGE & FREIGHT
1
256
412
10,000
10,424
42257 PRINTING
-
2,550
1,236
20,000
21,273
42261 AUTO MILEAGE
218
238
206
1,300
712
42299 OTHER EXPENSE
20,137
34,783
86,948
90,000
82,436
42408 TRAINING & EDUCATION
-
-
412
-
424
42415 CONFERENCE & MEETINGS
-
174
206
200
212
Supplies Total
25,877
39,810
96,409
128,550
130,680
45003 GENERAL LIABILITY INSURANCE
232
91
350
350
420
45010 GF ADMIN
8,089
8,089
4,909
4,909
5,154
Internal Services Total
8,321
8,180
5,259
5,259
5,574
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
512
Transfer Total
-
-
-
-
512
5760 - Water Conservation Total
67,703
83,913
139,606
175,155
188,239