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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
Long Range Planning
(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
163,159
158,094
251,732
223,283
212,156
41271 SALARIES - PART-TIME TEMP
53,186
75,618
-
25,000
-
41320 EARNED LEAVE LIABILITY
3,721
4,550
2,623
2,623
4,386
41490 OVERTIME - GENERAL
275
-
-
-
-
41560 UNEMPLOYMENT INSURANCE
139
-
-
-
-
41620 RETIREMENT - GENERAL
28,338
26,755
43,910
39,095
37,857
41690 DEFERRED COMPENSATION
6,861
2,934
4,312
6,980
6,295
41700 GROUP INSURANCE
10,340
13,518
34,342
20,374
18,873
41701 MEDICARE
3,101
3,458
3,689
3,449
3,124
41730 INCOME PROTECTION INS
1,782
1,594
2,473
2,473
1,547
41760 WORKERS COMP
4,087
5,797
6,243
6,265
10,608
41799 BENEFITS
1,105
1,653
2,682
3,338
3,312
Salaries Total
276,094
293,971
352,006
332,880
298,158
42214 TELEPHONE
1,416
1,225
1,236
1,000
1,273
42231 CONTRACT SERVICES
244,280
362,984
663,728
600,000
350,000
42236 BANK CARD SERVICE FEES
637
1,124
1,133
1,000
1,167
42248 OTHER SUPPLIES
-
60
-
-
-
42297 PRIOR YEAR EXPENSE
-
244
-
-
-
42415 CONFERENCE & MEETINGS
-
492
-
5,500
-
42423 MEMBERSHIP & DUES
2,161
-
1,803
1,800
1,857
Supplies Total
248,493
366,129
667,900
609,300
354,297
45003 GENERAL LIABILITY INSURANCE
1,679
612
3,852
3,852
3,252
45010 GF ADMIN
14,034
14,034
28,654
28,654
30,087
Internal Services Total
15,713
14,646
32,506
32,506
33,339
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
3,968
Transfer Total
-
-
-
-
3,968
5170 - Long Range Planning Total
540,300
674,745
1,052,412
974,686
689,761