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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 - Old City Hall/Others
(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
2,797
12,792
12,824
25,921
41320 EARNED LEAVE LIABILITY
289
151
1,370
1,370
2,093
41560 UNEMPLOYMENT INSURANCE
2
-
-
-
-
41620 RETIREMENT - GENERAL
400
463
2,231
2,249
4,625
41690 DEFERRED COMPENSATION
52
55
256
251
518
41700 GROUP INSURANCE
312
359
1,500
1,564
2,424
41701 MEDICARE
-
2
185
91
376
41730 INCOME PROTECTION INS
26
26
264
264
662
41760 WORKERS COMP
69
108
317
321
1,296
Salaries Total
3,591
3,960
18,915
18,934
37,915
42208 ELECTRIC
32,985
34,378
40,000
40,000
40,000
42210 WATER/SEWER
20,552
18,455
22,000
22,000
22,000
42214 TELEPHONE
2,785
3,049
2,500
2,000
2,000
42231 CONTRACT SERVICES
27,684
35,431
30,000
38,000
25,000
42248 OTHER SUPPLIES
320
537
7,500
7,500
7,500
42254 POSTAGE & FREIGHT
5
63
-
2
-
42510 MAINT - BLDGS/IMPROVEMENTS
31,566
33,029
34,999
25,000
31,000
Supplies Total
115,897
124,942
136,999
134,502
127,500
45003 GENERAL LIABILITY INSURANCE
22,987
15,588
24,358
24,358
25,156
Internal Services Total
22,987
15,588
24,358
24,358
25,156
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
1,088
Transfer Total
-
-
-
-
1,088
5150 - Building Maintenance - CH/Others Total
142,475
144,490
180,272
177,794
191,659