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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
FY 15-16 OPERATING AND CIP
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
General Liability
(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
-
-
43,497
31,526
47,976
41620 RETIREMENT - GENERAL
-
-
7,587
5,549
8,561
41690 DEFERRED COMPENSATION
-
-
870
-
960
41700 GROUP INSURANCE
-
-
7,836
2,720
3,808
41701 MEDICARE
-
-
631
426
696
41730 INCOME PROTECTION INS
-
-
811
811
998
41760 WORKERS COMP
-
-
1,079
782
2,399
Salaries Total
-
-
62,311
41,814
65,398
42214 TELEPHONE
-
-
-
300
-
42217 SURETY BOND
797
797
1,012
797
917
42219 GENERAL LIABILITY INS
424,691
552,097
701,163
499,469
549,416
42220 PROPERTY INSURANCE
81,325
68,080
86,462
68,454
78,722
42231 CONTRACT SERVICES
62
-
-
21
100
42244 STATIONERY & OFFICE SUPPLIES
-
-
-
300
200
42250 ADVERTISING
-
-
-
599
-
42252 PHOTOCOPYING
-
-
-
100
200
42254 POSTAGE & FREIGHT
-
-
-
100
200
42257 PRINTING
-
-
-
59
60
42415 CONFERENCE & MEETINGS
-
-
-
1,400
2,000
42423 MEMBERSHIP & DUES
-
-
-
230
150
42539 CLAIMS FOR DAMAGES
89,303
438,902
328,208
289,100
373,636
Supplies Total
596,178
1,059,876
1,116,845
860,929
1,005,601
43845 COMPUTER SOFTWARE
-
18,046
-
-
-
Capital Total
-
18,046
-
-
-
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
-
1,280
Transfer Total
-
-
-
-
1,280
8210 - General Liability Insurance Total
596,178
1,077,922
1,179,156
902,743
1,072,279