329 / 534
329
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 - Corporation Yard
(
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
23,830
19,275
30,483
6,551
28,880
41320 EARNED LEAVE LIABILITY
1,707
1,749
2,206
2,206
1,065
41560 UNEMPLOYMENT INSURANCE
52
-
-
-
-
41620 RETIREMENT - GENERAL
5,770
3,211
5,317
1,179
5,153
41690 DEFERRED COMPENSATION
494
412
610
131
578
41700 GROUP INSURANCE
2,108
1,706
2,880
1,089
11,520
41701 MEDICARE
357
332
442
-
419
41730 INCOME PROTECTION INS
289
237
872
872
866
41760 WORKERS COMP
988
1,066
756
163
1,444
Salaries Total
35,594
27,988
43,566
12,191
49,925
42208 ELECTRIC
18,705
17,622
18,500
18,500
18,500
42210 WATER/SEWER
2,965
2,884
2,800
2,800
2,800
42231 CONTRACT SERVICES
22,985
19,806
13,000
23,338
23,000
42248 OTHER SUPPLIES
599
158
1,000
1,600
1,500
42510 MAINT - BLDGS/IMPROVEMENTS
11,328
141
22,500
7,500
7,500
Supplies Total
56,582
40,611
57,800
53,738
53,300
45003 GENERAL LIABILITY INSURANCE
5,775
3,745
6,381
6,381
6,619
Internal Services Total
5,775
3,745
6,381
6,381
6,619
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
1,408
Transfer Total
-
-
-
-
1,408
5715 - PW - Edes Court Maintenance Total
97,951
72,344
107,747
72,310
111,252