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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
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
Information Services
(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
270,845
361,775
513,619
465,589
424,357
41271 SALARIES - PART-TIME TEMP
-
2,130
18,096
30,000
-
41320 EARNED LEAVE LIABILITY
15,652
11,543
12,195
12,195
12,349
41490 OVERTIME - GENERAL
4,830
3,089
4,000
3,822
4,120
41560 UNEMPLOYMENT INSURANCE
300
-
-
-
-
41620 RETIREMENT - GENERAL
58,711
60,249
89,591
82,058
83,451
41690 DEFERRED COMPENSATION
4,646
5,370
7,629
7,002
5,282
41700 GROUP INSURANCE
26,105
42,613
73,985
71,383
66,605
41701 MEDICARE
4,036
5,003
7,854
6,644
6,341
41730 INCOME PROTECTION INS
2,789
3,708
4,988
4,799
3,728
41760 WORKERS COMP
5,044
9,024
13,286
12,247
21,320
41799 BENEFITS
4,735
5,347
5,970
6,803
8,808
41900 CONTRACT LABOR
-
-
-
-
20,000
Salaries Total
397,692
509,851
751,213
702,543
656,361
42214 TELEPHONE
9,084
4,026
5,876
6,320
5,900
42231 CONTRACT SERVICES
78,666
92,865
107,118
107,118
134,800
42244 STATIONERY & OFFICE SUPPLIES
10
1,051
1,000
1,000
500
42245 COMPUTER HARDWARE-NON CAPITAL
29,553
9,383
77,000
60,000
6,500
42246 COMPUTER SOFTWARE-NON CAPITAL
2,678
18,114
6,000
6,000
6,000
42247 CONTRACT IS SERVICES
2,655
720
3,000
13,000
3,000
42248 OTHER SUPPLIES
4,010
705
200
700
600
42250 ADVERTISING
-
2,996
250
2,800
-
42252 PHOTOCOPYING
19
40
100
110
100
42254 POSTAGE & FREIGHT
3
84
50
50
50
42261 AUTO MILEAGE
-
128
1,080
1,080
1,080
42299 OTHER EXPENSE
-
216
300
321
300
42408 TRAINING & EDUCATION
207
-
1,000
1,000
2,000
42415 CONFERENCE & MEETINGS
-
722
200
700
200
42423 MEMBERSHIP & DUES
160
99
500
500
500
42425 COMMUNICATION ENGAGEMENT
-
16,566
101,440
70,000
-
42435 SUBSCRIPTION & PUBLICATIONS
-
160
200
300
200
Supplies Total
127,045
147,873
305,314
270,999
161,730
43840 COMPUTER EQUIPMENT
54,441
10,405
43,000
61,000
85,000
43845 COMPUTER SOFTWARE
25,612
-
30,000
30,000
75,000
Capital Total
80,052
10,405
73,000
91,000
160,000
44991 INTEREST
-
-
-
272
-
44994 LEASE PAYMENTS
-
1,908
-
1,637
-
Debt Total
-
1,908
-
1,909
-
45003 GENERAL LIABILITY INSURANCE
3,474
1,836
8,931
8,931
8,601
45004 BUILDING MAINT - CURRENT SERVICES
6,788
8,387
-
-
-
45005 BUILDING MAINT - FUTURE REPLACEMENT
2,565
2,233
2,233
2,233
2,300
Internal Services Total
12,827
12,456
11,164
11,164
10,901
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
10,495
Transfer Total
-
-
-
-
10,495
2520 - Information Services Total
617,617
682,492
1,140,691
1,077,615
999,487