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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 - Police Station
(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
28,666
31,718
31,560
37,461
32,328
41320 EARNED LEAVE LIABILITY
1,058
1,045
2,708
2,708
2,836
41490 OVERTIME - GENERAL
166
-
-
369
-
41560 UNEMPLOYMENT INSURANCE
52
-
-
-
-
41620 RETIREMENT - GENERAL
6,984
5,269
5,505
6,572
5,769
41690 DEFERRED COMPENSATION
497
528
631
613
647
41700 GROUP INSURANCE
2,108
2,155
2,880
2,990
2,884
41701 MEDICARE
412
427
458
447
469
41730 INCOME PROTECTION INS
405
424
872
872
866
41760 WORKERS COMP
1,169
1,790
783
953
1,616
Salaries Total
41,516
43,355
45,397
52,985
47,415
42208 ELECTRIC
93,660
118,391
110,000
110,000
110,000
42210 WATER/SEWER
4,950
6,522
6,000
6,000
6,500
42231 CONTRACT SERVICES
74,369
62,747
55,000
60,000
55,000
42248 OTHER SUPPLIES
10,093
22,954
13,200
5,000
5,500
42510 MAINT - BLDGS/IMPROVEMENTS
34,584
24,914
40,000
30,000
44,780
Supplies Total
217,656
235,527
224,200
211,000
221,780
43835 FURNITURE/OFFICE EQUIPMENT
-
-
-
3,632
-
Capital Total
-
-
-
3,632
-
45003 GENERAL LIABILITY INSURANCE
18,265
12,219
19,463
19,463
19,818
Internal Services Total
18,265
12,219
19,463
19,463
19,818
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
1,408
Transfer Total
-
-
-
-
1,408
3225 - PD Support Services Total
277,438
291,101
289,060
287,080
290,421