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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 - CRC
(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
5,214
109,190
110,923
110,604
41320 EARNED LEAVE LIABILITY
289
151
4,234
4,234
3,915
41490 OVERTIME - GENERAL
-
109
1,125
1,125
1,125
41560 UNEMPLOYMENT INSURANCE
2
-
-
-
-
41620 RETIREMENT - GENERAL
400
884
19,046
19,435
19,736
41690 DEFERRED COMPENSATION
52
107
1,850
2,257
1,864
41700 GROUP INSURANCE
312
359
19,775
20,731
19,607
41701 MEDICARE
-
45
1,601
1,485
1,623
41730 INCOME PROTECTION INS
26
26
1,140
1,140
1,109
41760 WORKERS COMP
69
166
2,736
2,804
5,558
41799 BENEFITS
-
5
117
188
180
Salaries Total
3,591
7,065
160,814
164,321
165,321
42208 ELECTRIC
51,734
55,940
30,000
45,000
47,000
42210 WATER/SEWER
49,792
47,322
50,000
45,000
50,000
42228 GASOLINE & OIL
15
-
-
365
-
42231 CONTRACT SERVICES
147,554
152,375
180,630
180,630
188,636
42248 OTHER SUPPLIES
65,837
74,890
77,078
77,078
78,795
42262 CHEMICALS
4,991
5,711
6,000
6,000
6,000
42281 SMALL TOOLS
589
805
2,200
2,200
2,200
42510 MAINT - BLDGS/IMPROVEMENTS
48,037
9,597
50,200
50,200
43,750
42526 MAINT - AUTO/TRUCKS
18
-
-
-
-
Supplies Total
368,567
346,641
396,108
406,473
416,381
45003 GENERAL LIABILITY INSURANCE
23,221
15,747
26,542
26,542
27,202
Internal Services Total
23,221
15,747
26,542
26,542
27,202
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
3,283
Transfer Total
-
-
-
-
3,283
2125 - Centennial Recreation Center Total
395,379
369,453
583,464
597,336
612,187