181 / 771
180
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY16-17 and 17-18
Downtown Maintenance
(continued)
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
41100 SALARIES - GENERAL
-
-
-
57,324
63,464
41271 SALARIES - PART-TIME TEMP
-
-
-
6,580
6,712
41620 RETIREMENT - GENERAL
-
-
-
10,396
11,831
41700 GROUP INSURANCE
-
-
-
12,408
13,020
41701 MEDICARE
-
-
-
944
1,035
41701 MEDICARE PTT AND OT
-
-
-
831
920
41730 INCOME PROTECTION INS
-
-
-
912
912
41760 WORKERS COMP
-
-
-
1,433
1,587
41760 WORKERS COMP PTT AND OT
-
-
-
1,433
1,587
Salaries Total
-
-
-
92,261
101,067
42205 TAXES
-
9,000
-
-
-
42208 ELECTRIC
1,066
16,000
4,000
12,000
12,240
42210 WATER/SEWER
2,182
8,156
2,000
8,156
8,319
42231 CONTRACT SERVICES
18,722
56,500
30,000
109,730
111,925
42248 OTHER SUPPLIES
613
4,500
4,500
7,635
7,788
Supplies Total
22,584
94,156
40,500
137,521
140,271
45003 GENERAL LIABILITY INSURANCE
-
-
-
1,528
1,681
45005 BUILDING MAINT - FUTURE REPLACEMENT
-
10,000
10,000
10,300
30,000
Internal Services Total
-
10,000
10,000
11,828
31,681
5460 - Downtown Maintenance Total
22,584
104,156
50,500
241,610
273,020