Operating and CIP Budget Fiscal Year 2015-16

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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
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CITY OF MORGAN HILL
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FY15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP
Workers’ Compensation (continued)
Expenditure Details 12-13 13-14 14-15 14-15 15-16
Object Description Actual Actual Amended
Year End
Projection Adopted
42221 INSURANCE PREMIUMS 179,406 261,985 200,600 242,500 276,000
42231 CONTRACT SERVICES 33,607 39,163 35,960 35,960 37,039
42261 AUTO MILEAGE 158 156 65 65 67
42299 OTHER EXPENSE 2,103 5,912 3,000 5,779 15,000
42415 CONFERENCE & MEETINGS - 28 60 60 64
42435 SUBSCRIPTION & PUBLICATIONS 380 - 381 381 400
42545 CLAIMS - WORKER'S COMP 577,306 457,581 315,000 620,000 720,000
Supplies Total 792,961 764,824 555,066 904,745 1,048,570
8220 - Workers' Comp Total 792,961 764,824 555,066 904,745 1,048,570