245 / 771
244
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
Code Compliance
(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
-
-
-
82,860
86,364
41620 RETIREMENT - GENERAL
-
-
-
15,027
16,100
41690 DEFERRED COMPENSATION
-
-
-
1,582
1,651
41700 GROUP INSURANCE
-
-
-
22,559
23,672
41701 MEDICARE
-
-
-
1,223
1,286
41730 INCOME PROTECTION INS
-
-
-
1,015
1,015
41760 WORKERS COMP
-
-
-
2,071
2,159
Salaries Total
-
-
-
126,337
132,247
45003 GENERAL LIABILITY INSURANCE
-
-
-
2,779
3,057
45004 BUILDING MAINT - CURRENT SERVICES
-
-
-
6,573
6,324
Internal Services Total
-
-
-
9,352
9,381
2700 - Code Compliance Total
-
-
-
135,689
141,628