192 / 771
191
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
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
Community Facilities District
(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
-
-
-
8,424
8,677
41320 EARNED LEAVE LIABILITY
-
-
-
144
150
41620 RETIREMENT - GENERAL
-
-
-
1,528
1,618
41690 DEFERRED COMPENSATION
-
-
-
169
174
41700 GROUP INSURANCE
-
-
-
1,128
1,184
41701 MEDICARE
-
-
-
108
112
41730 INCOME PROTECTION INS
-
-
-
66
66
41760 WORKERS COMP
-
-
-
211
217
41799 BENEFITS
-
-
-
187
187
Salaries Total
-
-
-
11,965
12,385
42210 WATER/SEWER
-
1,000
-
1,000
1,020
42231 CONTRACT SERVICES
6,612
26,584
2,883
26,584
27,116
42248 OTHER SUPPLIES
-
1,000
1,000
1,000
1,020
Supplies Total
6,612
28,584
3,883
28,584
29,156
45003 GENERAL LIABILITY INSURANCE
-
500
500
139
153
45004 BUILDING MAINT - CURRENT SERVICES
-
-
-
329
316
45010 GF ADMIN
-
1,200
1,200
1,260
1,323
Internal Services Total
-
1,700
1,700
1,728
1,792
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
-
-
155
78
Transfer Total
-
-
-
155
78
8353 - Community Facilities District Total
6,612
30,284
5,583
42,432
43,411