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

 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  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  Downtown Maintenance (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 - - - 57,324 63,464 41271 SALARIES - PART-TIME TEMP - - - 6,580 6,712 41620 RETIREMENT - GENERAL - - - 10,396 11,831 41700 GROUP INSURANCE - - - 12,408 13,020 41701 MEDICARE - - - 944 1,035 41701 MEDICARE PTT AND OT - - - 831 920 41730 INCOME PROTECTION INS - - - 912 912 41760 WORKERS COMP - - - 1,433 1,587 41760 WORKERS COMP PTT AND OT - - - 1,433 1,587 Salaries Total - - - 92,261 101,067 42205 TAXES - 9,000 - - - 42208 ELECTRIC 1,066 16,000 4,000 12,000 12,240 42210 WATER/SEWER 2,182 8,156 2,000 8,156 8,319 42231 CONTRACT SERVICES 18,722 56,500 30,000 109,730 111,925 42248 OTHER SUPPLIES 613 4,500 4,500 7,635 7,788 Supplies Total 22,584 94,156 40,500 137,521 140,271 45003 GENERAL LIABILITY INSURANCE - - - 1,528 1,681 45005 BUILDING MAINT - FUTURE REPLACEMENT - 10,000 10,000 10,300 30,000 Internal Services Total - 10,000 10,000 11,828 31,681 5460 - Downtown Maintenance Total 22,584 104,156 50,500 241,610 273,020

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