333 / 771
332
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
Workers’ Compensation
(continued)
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
42221 INSURANCE PREMIUMS
228,501
276,000
276,000
289,800
295,596
42231 CONTRACT SERVICES
35,960
37,039
41,289
38,148
38,911
42261 AUTO MILEAGE
-
67
-
-
-
42299 OTHER EXPENSE
2,985
15,000
8,114
15,000
15,300
42415 CONFERENCE & MEETINGS
-
64
-
-
-
42435 SUBSCRIPTION & PUBLICATIONS
-
400
74
-
-
42545 CLAIMS - WORKER'S COMP
360,757
720,000
350,000
450,000
459,000
Supplies Total
628,203
1,048,570
675,477
792,948
808,807
8220 - Workers' Comp Total
628,203
1,048,570
675,477
792,948
808,807