City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

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CITY OF MORGAN HILL
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FY 16-17 and 17-18
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 16-17 and 17-18
OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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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  FY16-17 and 17-18 
Employee Benefits Fund (continued)
Expenditure Details 14-15 15-16 15-16 16-17 17-18
Object Description Actual Amended
Year End
Projection Adopted Adopted
41320 EARNED LEAVE LIABILITY 548,274 412,000 516,400 537,056 558,538
Salaries Total 548,274 412,000 516,400 537,056 558,538
2610 - Employee Assistance Total 548,274 412,000 516,400 537,056 558,538