271 / 771
270
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
City of Morgan Hill Acting as the Successor Agency
of the Morgan Hill Redevelopment Agency -
Administration [250-7210]
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
41100 SALARIES - GENERAL
231,669
184,043
173,741
156,641
94,352
41320 EARNED LEAVE LIABILITY
6,131
6,031
6,031
2,294
2,386
41490 OVERTIME - GENERAL
725
-
1,500
-
-
41620 RETIREMENT - GENERAL
40,511
31,214
30,962
28,408
17,589
41690 DEFERRED COMPENSATION
7,531
6,381
6,502
3,287
671
41700 GROUP INSURANCE
20,616
15,606
18,568
21,592
14,656
41701 MEDICARE
3,136
2,724
2,396
2,201
1,395
41701 MEDICARE PTT AND OT
-
-
22
-
-
41730 INCOME PROTECTION INS
1,987
1,134
1,419
1,512
1,002
41760 WORKERS COMP
5,763
9,202
4,327
3,916
2,359
41760 WORKERS COMP PTT AND OT
-
-
38
-
-
41799 BENEFITS
4,917
3,798
3,908
2,538
886
Salaries Total
322,987
260,133
249,413
222,389
135,296
42205 TAXES
33,871
33,012
35,000
35,000
-
42214 TELEPHONE
525
1,697
700
1,000
700
42230 SPECIAL COUNSEL
59,212
32,502
50,000
30,000
30,600
42231 CONTRACT SERVICES
94,787
645,000
60,000
108,000
50,000
42244 STATIONERY & OFFICE SUPPLIES
-
265
-
7,000
4,500
42250 ADVERTISING
-
902
-
-
-
42252 PHOTOCOPYING
1,083
2,334
600
-
-
42254 POSTAGE & FREIGHT
-
186
-
-
-
42299 OTHER EXPENSE
2,733,567
-
2,502,878
-
-
Supplies Total
2,923,045
715,898
2,649,178
181,000
85,800
45003 GENERAL LIABILITY INSURANCE
2,627
2,517
2,517
2,084
2,292
45004 BUILDING MAINT - CURRENT SERVICES
-
-
-
4,930
4,743
Internal Services Total
2,627
2,517
2,517
7,014
7,036
49241 TRANSFER OUT-LEASE PAYMENT
36,946
36,946
36,946
27,500
14,779
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
3,072
3,072
2,326
1,163
Transfer Total
36,946
40,018
40,018
29,826
15,942
7210 - Successor Agency Administration Total
3,285,606
1,018,566
2,941,126
440,229
244,073