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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
Building Maintenance - Community and Cultural
Center
(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
2,441
4,942
124,113
100,309
100,709
41270 SALARIES - PART-TIME
-
643
-
24,000
-
41320 EARNED LEAVE LIABILITY
289
151
5,312
5,312
3,199
41490 OVERTIME - GENERAL
-
109
500
1,000
500
41560 UNEMPLOYMENT INSURANCE
2
-
-
-
-
41620 RETIREMENT - GENERAL
400
943
21,649
21,989
17,971
41690 DEFERRED COMPENSATION
52
113
2,260
2,531
1,782
41700 GROUP INSURANCE
312
359
15,127
16,421
14,249
41701 MEDICARE
-
43
1,808
1,699
1,469
41730 INCOME PROTECTION INS
26
26
1,850
1,850
1,018
41760 WORKERS COMP
69
159
3,090
3,184
5,048
41799 BENEFITS
-
3
78
125
120
Salaries Total
3,591
7,490
175,787
178,421
146,065
42208 ELECTRIC
91,891
96,925
69,000
105,000
105,000
42210 WATER/SEWER
24,845
19,148
25,000
23,500
25,000
42214 TELEPHONE
-
569
-
-
-
42231 CONTRACT SERVICES
96,839
91,494
126,857
126,857
130,082
42248 OTHER SUPPLIES
17,365
23,068
19,078
19,078
19,055
42262 CHEMICALS
-
-
1,500
1,500
1,500
42510 MAINT - BLDGS/IMPROVEMENTS
49,379
29,252
133,360
133,360
51,700
Supplies Total
280,319
260,455
374,795
409,295
332,337
44990 PRINCIPAL
-
-
8,092
8,092
8,173
44991 INTEREST
-
-
376
376
294
Debt Total
-
-
8,468
8,468
8,468
45003 GENERAL LIABILITY INSURANCE
24,423
16,563
28,524
28,524
28,289
Internal Services Total
24,423
16,563
28,524
28,524
28,289
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
3,059
Transfer Total
-
-
-
-
3,059
2115 - Community & Cultural Center Total
308,333
284,508
587,574
624,708
518,217