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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
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
Communications and Engagement [730-5145]
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
41100 SALARIES - GENERAL
-
120,396
120,529
140,953
152,462
41271 SALARIES - PART-TIME TEMP
-
18,639
27,047
27,422
27,970
41320 EARNED LEAVE LIABILITY
-
3,330
3,330
3,420
3,557
41620 RETIREMENT - GENERAL
-
22,798
21,550
25,563
28,422
41690 DEFERRED COMPENSATION
-
2,408
2,040
2,819
3,049
41700 GROUP INSURANCE
-
7,559
7,070
7,541
7,912
41701 MEDICARE
-
2,033
1,846
1,798
1,955
41701 MEDICARE PTT AND OT
-
-
392
398
406
41730 INCOME PROTECTION INS
-
998
1,321
1,321
1,321
41760 WORKERS COMP
-
6,482
3,459
3,524
3,812
41760 WORKERS COMP PTT AND OT
-
-
676
686
699
41799 BENEFITS
-
1,200
1,154
1,224
1,224
Salaries Total
-
185,843
190,414
216,668
232,789
42214 TELEPHONE
-
-
2,000
2,000
2,000
42231 CONTRACT SERVICES
-
25,800
25,500
40,000
40,800
42246 COMPUTER SOFTWARE-NON CAPITAL
-
600
600
1,200
1,224
42248 OTHER SUPPLIES
-
-
-
8,754
-
42250 ADVERTISING
-
2,500
100
500
510
42251 MARKETING/PROMOTIONS
-
27,500
35,529
32,000
32,000
42252 PHOTOCOPYING
-
500
-
-
-
42257 PRINTING
-
5,000
5,000
5,000
5,100
42261 AUTO MILEAGE
-
500
500
500
510
42299 OTHER EXPENSE
-
8,000
2,000
5,000
5,100
42408 TRAINING & EDUCATION
-
500
200
500
510
42415 CONFERENCE & MEETINGS
-
5,500
3,145
6,500
6,630
42423 MEMBERSHIP & DUES
-
440
450
450
459
Supplies Total
-
76,840
75,024
102,404
94,843
45003 GENERAL LIABILITY INSURANCE
-
-
-
2,779
3,057
45004 BUILDING MAINT - CURRENT SERVICES
-
-
-
6,573
6,324
Internal Services Total
-
-
-
9,352
9,381
49241 TRANSFER OUT-BOND/DEBT
-
-
-
1,047
1,206
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
2,560
2,560
3,101
1,550
Transfer Total
-
2,560
2,560
4,148
2,756
5145 - Communications and Engagement Total
-
265,243
267,998
332,572
339,769