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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
Congestion Management
(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
29,198
30,952
31,717
31,839
32,734
41271 SALARIES - PART-TIME TEMP
4,015
3,041
-
-
-
41320 EARNED LEAVE LIABILITY
776
693
2,002
2,002
2,249
41490 OVERTIME - GENERAL
27
-
-
-
-
41560 UNEMPLOYMENT INSURANCE
25
-
-
-
-
41620 RETIREMENT - GENERAL
5,483
5,110
5,532
5,570
5,841
41690 DEFERRED COMPENSATION
849
612
634
624
655
41700 GROUP INSURANCE
2,123
2,508
2,820
2,948
2,830
41701 MEDICARE
459
464
463
432
477
41730 INCOME PROTECTION INS
288
288
264
264
231
41760 WORKERS COMP
740
1,014
787
792
1,637
41799 BENEFITS
195
200
195
196
195
Salaries Total
44,177
44,882
44,414
44,667
46,849
42214 TELEPHONE
73
97
155
150
160
42423 MEMBERSHIP & DUES
25,104
25,104
26,780
26,780
27,583
Supplies Total
25,176
25,200
26,935
26,930
27,743
45003 GENERAL LIABILITY INSURANCE
289
113
438
438
524
Internal Services Total
289
113
438
438
524
6110 - Congestion Management Total
69,642
70,195
71,787
72,035
75,116