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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
Fire
(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
28,305
37,116
-
-
-
41320 EARNED LEAVE LIABILITY
3,150
-
-
-
-
41560 UNEMPLOYMENT INSURANCE
17
-
-
-
-
41620 RETIREMENT - GENERAL
4,644
6,104
-
-
-
41690 DEFERRED COMPENSATION
384
392
-
-
-
41700 GROUP INSURANCE
2,178
1,798
-
-
-
41701 MEDICARE
392
522
-
-
-
41730 INCOME PROTECTION INS
242
362
-
-
-
41760 WORKERS COMP
516
911
-
-
-
41799 BENEFITS
725
150
-
-
-
Salaries Total
40,552
47,356
-
-
-
42208 ELECTRIC
6,287
12,743
15,000
15,000
15,450
42210 WATER/SEWER
1,072
2,285
2,000
2,000
2,060
42214 TELEPHONE
11,494
15,712
12,000
13,650
12,360
42228 GASOLINE & OIL
13,219
44,573
49,440
30,000
50,923
42231 CONTRACT SERVICES
4,468,500
36,275
43,501
43,501
79,806
42238 CONTRACT SERVICES-CALFIRE
-
3,512,730
4,225,738
3,800,000
4,331,381
42244 STATIONERY & OFFICE SUPPLIES
11,944
9,152
8,652
7,000
8,912
42245 COMPUTER HARDWARE-NON CAPITAL
17,102
3,682
5,000
4,000
5,150
42248 OTHER SUPPLIES
285,915
92,941
111,000
100,000
89,380
42249 ALS SUPPLIES AND SERVICES
20,511
43,806
35,000
50,000
50,000
42250 ADVERTISING
261
215
300
300
309
42254 POSTAGE & FREIGHT
836
607
515
515
530
42257 PRINTING
3,538
920
3,000
3,000
3,090
42281 SMALL TOOLS
65
1,776
1,030
1,030
1,061
42299 OTHER EXPENSE
2,258
1,019
1,030
1,000
1,061
42301 REIMBURSEMENTS
-
50
-
123
-
42408 TRAINING & EDUCATION
4,295
11,925
16,000
16,000
16,480
42410 PROFESSIONAL DEVELOPMENT
500
-
-
-
-
42415 CONFERENCE & MEETINGS
908
-
1,000
1,100
1,030
42423 MEMBERSHIP & DUES
445
1,702
2,060
2,000
2,122
42510 MAINT - BLDGS/IMPROVEMENTS
2,126
24,933
25,750
25,750
26,523
42523 MAINT - MACHINE/EQUIPMENT
1,013
3,218
2,500
2,500
2,575
42526 MAINT - AUTO/TRUCKS
7,109
15,805
25,000
25,000
25,750
42536 MAINT - OTHER
6,119
-
-
-
-
42546 FIRE STATION ACQUISITION PAYMENT
-
163,181
259,295
259,295
259,295
42556 APPARATUS LEASE
-
132,173
200,588
200,588
200,588
Supplies Total
4,865,517
4,131,423
5,045,399
4,603,352
5,185,836
43820 OTHER IMPROVEMENTS
2,763,800
-
-
-
-
43825 MACHINERY/EQUIPMENT
32,737
16,025
-
11,857
-
43830 AUTO/TRUCKS
2,536,410
-
395,800
158,601
-
43835 FURNITURE/OFFICE EQUIPMENT
200,000
-
-
-
-
Capital Total
5,532,947
16,025
395,800
170,458
-
44991 INTEREST
18,111
164,530
-
-
-
Debt Total
18,111
164,530
-
-
-
45003 GENERAL LIABILITY INSURANCE
289
30,113
30,000
30,000
30,000
45005 BUILDING MAINT - FUTURE REPLACEMENT
-
60,000
60,000
60,000
60,000
45006 FLEET REPLACEMENT
-
50,663
50,663
50,663
50,663
45009 INFO SYSTEM SERVICES
-
1,917
2,269
2,269
2,656
Internal Services Total
289
142,693
142,932
142,932
143,319
3510 - Fire Administration Total
10,457,415
4,502,027
5,584,131
4,916,742
5,329,155