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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
City of Morgan Hill Acting as the Successor Agency
of the Morgan Hill Redevelopment Agency -
Administration [250-7210]
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
41100 SALARIES - GENERAL
211,276
133,109
231,467
231,374
184,043
41320 EARNED LEAVE LIABILITY
12,281
2,318
6,131
6,131
6,031
41490 OVERTIME - GENERAL
80
1,127
-
700
-
41560 UNEMPLOYMENT INSURANCE
177
-
-
-
-
41620 RETIREMENT - GENERAL
46,519
22,196
40,375
40,460
31,214
41690 DEFERRED COMPENSATION
6,804
4,087
7,461
7,531
6,381
41700 GROUP INSURANCE
12,972
8,867
18,231
21,969
15,606
41701 MEDICARE
3,661
1,917
3,422
3,101
2,724
41730 INCOME PROTECTION INS
1,902
1,183
1,682
1,682
1,134
41760 WORKERS COMP
3,811
3,333
5,740
5,754
9,202
41799 BENEFITS
3,656
2,700
4,521
4,959
3,798
Salaries Total
303,139
180,836
319,030
323,661
260,133
42205 TAXES
36,546
47,484
32,365
32,365
33,012
42214 TELEPHONE
1,538
847
1,648
1,648
1,697
42230 SPECIAL COUNSEL
8,391
2,084
20,000
20,000
20,000
42231 CONTRACT SERVICES
4,784
16,539
620,000
620,000
620,000
42233 AUDIT FEES
4,050
-
-
-
-
42244 STATIONERY & OFFICE SUPPLIES
111
18
258
258
265
42250 ADVERTISING
217
-
876
876
902
42252 PHOTOCOPYING
2,134
1,855
2,266
2,266
2,334
42254 POSTAGE & FREIGHT
13
89
180
180
186
42257 PRINTING
5
-
-
-
-
42295 HEALTHY START PROGRAM
(422,433)
-
-
-
-
42299 OTHER EXPENSE
11,841,633
6,025
-
1,128,568
-
42415 CONFERENCE & MEETINGS
42
1,087
-
-
-
Supplies Total
11,477,032
76,028
677,592
1,806,160
678,397
45003 GENERAL LIABILITY INSURANCE
2,142
567
2,627
2,627
2,517
Internal Services Total
2,142
567
2,627
2,627
2,517
49241 TRANSFER OUT-LEASE PAYMENT
-
36,946
36,946
36,946
36,946
49210 TRANSFER OUT-010 (GENERAL FUND)
60,000
60,000
-
-
-
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
3,072
Transfer Total
60,000
96,946
36,946
36,946
40,018
7210 - Successor Agency Administration Total
11,842,313
354,377
1,036,195
2,169,394
981,064