Housing Mitigation / 534
271
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
Housing Mitigation [236-7100]
Housing Programs
(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
194,480
200,441
200,155
173,989
225,267
41320 EARNED LEAVE LIABILITY
6,099
1,939
3,446
3,446
3,417
41490 OVERTIME - GENERAL
138
4,390
-
1,800
-
41560 UNEMPLOYMENT INSURANCE
176
-
-
-
-
41620 RETIREMENT - GENERAL
39,502
33,428
34,913
30,475
40,197
41690 DEFERRED COMPENSATION
3,769
3,724
3,224
3,508
3,838
41700 GROUP INSURANCE
20,568
20,589
22,144
34,664
33,804
41701 MEDICARE
2,862
2,464
2,930
1,864
3,296
41730 INCOME PROTECTION INS
1,933
1,966
1,829
1,829
1,920
41760 WORKERS COMP
4,002
5,458
4,964
4,349
11,263
41799 BENEFITS
2,657
2,063
1,881
2,162
2,025
Salaries Total
276,186
276,461
275,486
258,086
325,027
42214 TELEPHONE
2,171
2,020
2,163
1,000
2,228
42230 SPECIAL COUNSEL
-
-
110,000
8,670
175,000
42231 CONTRACT SERVICES
135,151
205,834
157,407
210,000
106,040
42236 BANK CARD SERVICE FEES
-
4,395
7,760
-
7,993
42244 STATIONERY & OFFICE SUPPLIES
355
-
361
360
372
42248 OTHER SUPPLIES
-
104
-
-
-
42250 ADVERTISING
-
723
-
580
-
42254 POSTAGE & FREIGHT
87
175
-
6
-
42257 PRINTING
41
285
-
71
-
42250 ADVERTISING
-
-
-
650
-
42261 AUTO MILEAGE
1,034
373
1,030
1,000
1,061
42299 OTHER EXPENSE
1,100
-
206
-
212
42408 TRAINING & EDUCATION
-
55
-
-
-
42415 CONFERENCE & MEETINGS
508
2,092
2,060
2,060
2,122
42423 MEMBERSHIP & DUES
-
-
1,030
1,030
1,061
42435 SUBSCRIPTION & PUBLICATIONS
36
19
103
103
106
Supplies Total
140,483
216,075
282,119
225,530
296,194
43835 FURNITURE/OFFICE EQUIPMENT
-
-
-
-
2,500
Capital Total
-
-
-
-
2,500
45003 GENERAL LIABILITY INSURANCE
2,742
962
3,696
3,696
4,978
45004 BUILDING MAINT - CURRENT SERVICES
439
1,155
3,400
3,400
3,304
45005 BUILDING MAINT - FUTURE REPLACEMENT
532
532
532
532
548
45009 INFO SYSTEM SERVICES
1,988
1,917
2,269
2,269
2,656
45010 GF ADMIN
131,494
131,494
49,013
49,013
51,464
Internal Services Total
137,195
136,060
58,910
58,910
62,950
86100 ACQUISITION EXPENSE
224
93
-
-
-
86420 PROGRAM LOANS
1,454,990
471,750
-
370,000
-
86440 GRANT AMOUNT
-
-
-
300,000
-
86441 HOUSING PROGRAMS
-
13,153
4,200,000
2,000,000
2,500,000
Project Total
1,455,214
484,996
4,200,000
2,670,000
2,500,000
49214 TRANSFER OUT-207 (GENL PLAN UPDATE)
150,000
150,000
150,000
150,000
150,000
49241 TRANSFER OUT-BOND/DEBT
520
496
1,829
1,829
1,829
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
5,555
Transfer Total
150,520
150,496
151,829
151,829
157,384
7100 - Housing Mitigation Total
2,159,597
1,264,088
4,968,345
3,364,356
3,344,055