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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
Long Range Planning
(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
226,435
212,156
221,198
275,379
296,209
41271 SALARIES - PART-TIME TEMP
22,866
-
-
-
-
41320 EARNED LEAVE LIABILITY
2,623
4,386
4,386
5,371
5,586
41620 RETIREMENT - GENERAL
39,645
37,857
39,488
49,943
55,219
41690 DEFERRED COMPENSATION
7,071
6,295
7,731
9,274
9,789
41700 GROUP INSURANCE
19,065
18,873
18,675
23,322
24,111
41701 MEDICARE
3,440
3,124
2,994
3,672
3,957
41730 INCOME PROTECTION INS
2,094
1,547
1,831
2,172
2,171
41760 WORKERS COMP
6,234
10,608
5,484
6,885
7,405
41799 BENEFITS
3,290
3,312
3,311
4,378
4,378
Salaries Total
332,763
298,158
305,097
380,396
408,825
42214 TELEPHONE
1,041
1,273
1,250
1,275
1,301
42231 CONTRACT SERVICES
279,492
561,311
245,823
200,000
200,000
42236 BANK CARD SERVICE FEES
14
1,167
350
357
364
42248 OTHER SUPPLIES
-
-
-
100,000
-
42415 CONFERENCE & MEETINGS
5,427
-
3,000
3,060
3,121
42423 MEMBERSHIP & DUES
868
1,857
1,850
1,887
1,925
Supplies Total
286,842
565,608
252,273
306,579
206,711
45003 GENERAL LIABILITY INSURANCE
3,852
3,252
3,252
5,002
5,502
45004 BUILDING MAINT - CURRENT SERVICES
-
-
-
11,832
11,384
45010 GF ADMIN
28,654
30,087
30,087
31,591
33,171
Internal Services Total
32,506
33,339
33,339
48,425
50,057
49241 TRANSFER OUT-BOND/DEBT
-
-
-
1,047
1,206
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
3,968
3,968
5,581
2,791
Transfer Total
-
3,968
3,968
6,628
3,997
5170 - Long Range Planning Total
652,111
901,073
594,677
742,028
669,590