194 / 771
193
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
Stormwater Pollution Prevention
(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
65,132
153,886
145,804
169,903
180,350
41271 SALARIES - PART-TIME TEMP
-
-
4,800
1,800
1,836
41320 EARNED LEAVE LIABILITY
4,056
4,171
4,171
2,614
2,718
41490 OVERTIME - GENERAL
1,116
-
300
-
-
41620 RETIREMENT - GENERAL
11,433
27,459
26,073
30,819
33,626
41690 DEFERRED COMPENSATION
1,136
2,992
2,704
3,167
3,362
41700 GROUP INSURANCE
7,352
28,060
16,456
19,703
20,654
41701 MEDICARE
926
2,238
1,955
2,221
2,374
41701 MEDICARE PTT AND OT
-
-
74
26
27
41730 INCOME PROTECTION INS
560
1,311
1,478
1,569
1,569
41760 WORKERS COMP
1,643
7,694
3,625
4,248
4,509
41760 WORKERS COMP PTT AND OT
-
-
128
45
46
41799 BENEFITS
416
492
1,013
1,080
1,080
Salaries Total
93,770
228,303
208,578
237,195
252,151
42231 CONTRACT SERVICES
-
18,035
10,000
16,000
16,320
42236 BANK CARD SERVICE FEES
15
265
265
265
265
42248 OTHER SUPPLIES
41
2,016
1,000
2,076
2,118
42250 ADVERTISING
1,440
530
-
-
-
42254 POSTAGE & FREIGHT
48
530
200
545
556
42257 PRINTING
757
5,305
5,305
5,464
5,573
42261 AUTO MILEAGE
11
106
300
309
315
42299 OTHER EXPENSE
1,411
19,096
19,096
19,669
20,062
42408 TRAINING & EDUCATION
119
-
1,000
1,030
1,051
42415 CONFERENCE & MEETINGS
-
-
999
977
997
42423 MEMBERSHIP & DUES
15,146
14,853
12,078
15,298
15,604
Supplies Total
18,987
60,736
50,243
61,633
62,860
45003 GENERAL LIABILITY INSURANCE
1,751
3,147
3,147
4,446
4,891
45004 BUILDING MAINT - CURRENT SERVICES
-
-
-
8,874
8,538
45009 INFO SYSTEM SERVICES
-
-
-
8,117
8,117
45010 GF ADMIN
5,648
5,930
5,930
6,227
6,538
Internal Services Total
7,399
9,077
9,077
27,663
28,083
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
3,840
3,840
4,651
2,326
Transfer Total
-
3,840
3,840
4,651
2,326
5810 - Stormwater Pollution Prevention Total
120,157
301,956
271,738
331,142
345,420