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 

Community Facilities District (continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

41100 SALARIES - GENERAL

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

8,424

8,677

41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

144

150

1,528

1,618

169

174

41700 GROUP INSURANCE

1,128

1,184

41701 MEDICARE

108 66 211 187

112 66 217 187

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

-

-

-

11,965 1,000 26,584

12,385

42210 WATER/SEWER

-

1,000

-

1,020

42231 CONTRACT SERVICES

6,612

26,584

2,883 1,000 3,883

27,116

42248 OTHER SUPPLIES

-

1,000

1,000

1,020

Supplies Total

6,612

28,584

28,584

29,156

45003 GENERAL LIABILITY INSURANCE

- - -

500

500

139 329

153 316

45004 BUILDING MAINT - CURRENT SERVICES

-

-

45010 GF ADMIN

1,200 1,700

1,200 1,700

1,260 1,728

1,323 1,792

Internal Services Total

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

-

-

155 155

78 78

Transfer Total

-

-

-

8353 - Community Facilities District Total

6,612

30,284

5,583

42,432

43,411

 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

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