323 / 534
323
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 – City Hall/Development Services
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
25,876
27,552
25,304
25,369
38,735
41320 EARNED LEAVE LIABILITY
1,587
792
2,139
2,139
2,902
41560 UNEMPLOYMENT INSURANCE
52
-
-
-
-
41620 RETIREMENT - GENERAL
6,284
4,589
4,414
4,454
6,912
41690 DEFERRED COMPENSATION
497
519
506
490
775
41700 GROUP INSURANCE
2,108
2,155
2,420
2,515
3,344
41701 MEDICARE
378
379
367
274
562
41730 INCOME PROTECTION INS
405
376
669
669
1,070
41760 WORKERS COMP
1,078
1,548
628
637
1,937
Salaries Total
38,264
37,909
36,447
36,547
56,237
42208 ELECTRIC
38,624
37,587
45,000
40,300
40,000
42210 WATER/SEWER
1,965
2,896
3,000
3,000
3,000
42231 CONTRACT SERVICES
20,072
36,549
24,000
24,000
26,500
42248 OTHER SUPPLIES
16,287
14,618
12,500
12,500
12,500
42510 MAINT - BLDGS/IMPROVEMENTS
4,903
20,488
50,000
50,000
26,000
Supplies Total
81,851
112,138
134,500
129,800
108,000
45003 GENERAL LIABILITY INSURANCE
5,472
3,540
5,845
5,845
6,562
Internal Services Total
5,472
3,540
5,845
5,845
6,562
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
1,728
Transfer Total
-
-
-
-
1,728
5155 - Building Maintenance - DSC Total
125,587
153,588
176,792
172,192
172,527