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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
Engineering
(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
210,639
224,230
315,349
310,359
327,483
41271 SALARIES - PART-TIME TEMP
3,635
6,641
-
205
-
41320 EARNED LEAVE LIABILITY
6,455
4,547
13,785
13,785
14,703
41490 OVERTIME - GENERAL
1,125
15
-
1,084
-
41560 UNEMPLOYMENT INSURANCE
194
-
-
-
-
41620 RETIREMENT - GENERAL
45,136
37,167
55,006
54,351
58,753
41690 DEFERRED COMPENSATION
5,796
4,569
6,834
6,305
7,075
41700 GROUP INSURANCE
21,919
26,821
41,947
45,897
43,775
41701 MEDICARE
3,025
3,051
4,598
4,145
4,773
41730 INCOME PROTECTION INS
1,981
1,978
2,531
2,531
2,379
41760 WORKERS COMP
4,712
6,836
7,821
7,727
16,374
41799 BENEFITS
2,153
1,616
1,723
1,757
1,723
41800 UNIFORM
960
215
309
700
318
Salaries Total
307,730
317,686
449,903
448,847
477,356
42214 TELEPHONE
5,023
3,996
3,296
3,212
3,395
42228 GASOLINE & OIL
1,390
1,238
2,060
1,200
2,122
42231 CONTRACT SERVICES
48,784
80,697
143,000
135,000
103,511
42236 BANK CARD SERVICE FEES
1,360
3,685
2,061
2,100
2,123
42244 STATIONERY & OFFICE SUPPLIES
818
1,199
1,133
2,400
1,167
42245 COMPUTER HARDWARE-NON CAPITAL
244
-
1,158
1,200
9,193
42246 COMPUTER SOFTWARE-NON CAPITAL
380
51
258
250
266
42248 OTHER SUPPLIES
1,399
1,357
1,339
1,400
1,379
42250 ADVERTISING
-
69
206
210
212
42252 PHOTOCOPYING
408
513
721
490
743
42254 POSTAGE & FREIGHT
114
83
258
280
266
42257 PRINTING
106
1,224
412
250
424
42261 AUTO MILEAGE
-
30
206
44
212
42281 SMALL TOOLS
-
-
5,400
250
1,000
42299 OTHER EXPENSE
367
948
515
800
530
42408 TRAINING & EDUCATION
-
95
1,236
650
1,273
42415 CONFERENCE & MEETINGS
389
126
824
824
849
42423 MEMBERSHIP & DUES
457
572
309
505
318
42435 SUBSCRIPTION & PUBLICATIONS
105
191
412
450
424
42526 MAINT - AUTO/TRUCKS
532
2,865
618
650
637
Supplies Total
61,873
98,937
165,421
152,165
130,044
43840 COMPUTER EQUIPMENT
-
-
-
-
9,000
Capital Total
-
-
-
-
9,000
45003 GENERAL LIABILITY INSURANCE
29,794
20,949
28,674
28,674
22,923
45004 BUILDING MAINT - CURRENT SERVICES
2,414
17,692
18,700
18,700
18,171
45005 BUILDING MAINT - FUTURE REPLACEMENT
2,927
2,927
2,927
2,927
3,015
45009 INFO SYSTEM SERVICES
1,551
10,275
12,161
12,161
14,235
45010 GF ADMIN
80,790
80,790
57,670
57,670
60,554
Internal Services Total
117,476
132,633
120,132
120,132
118,898
49212 TRANSFER OUT-232 (ENVIRONMENTAL PROGRAMS)
17,635
17,635
25,727
25,727
28,466
49241 TRANSFER OUT-BOND/DEBT
2,859
2,727
10,061
10,061
10,061
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
7,039
Transfer Total
20,494
20,362
35,788
35,788
45,566
5410 - Engineering Total
507,574
569,618
771,244
756,932
780,865