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 

Stormwater Pollution Prevention (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

65,132

153,886

145,804

169,903

180,350

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

-

-

4,800

1,800 2,614

1,836 2,718

4,056

4,171

4,171

1,116

-

300

-

-

11,433 1,136 7,352

27,459

26,073

30,819

33,626

2,992

2,704

3,167

3,362

41700 GROUP INSURANCE

28,060

16,456

19,703

20,654

41701 MEDICARE

926

2,238

1,955

2,221

2,374

41701 MEDICARE PTT AND OT

-

-

74

26

27

41730 INCOME PROTECTION INS

560

1,311

1,478 3,625

1,569 4,248

1,569 4,509

41760 WORKERS COMP

1,643

7,694

41760 WORKERS COMP PTT AND OT

-

-

128

45

46

41799 BENEFITS

416

492

1,013

1,080

1,080

Salaries Total

93,770

228,303

208,578

237,195 16,000

252,151 16,320

42231 CONTRACT SERVICES

-

18,035

10,000

42236 BANK CARD SERVICE FEES

15 41

265

265

265

265

42248 OTHER SUPPLIES

2,016

1,000

2,076

2,118

42250 ADVERTISING

1,440

530 530

-

-

-

42254 POSTAGE & FREIGHT

48

200

545

556

42257 PRINTING

757

5,305

5,305

5,464

5,573

42261 AUTO MILEAGE 42299 OTHER EXPENSE

11

106

300

309

315

1,411

19,096

19,096

19,669

20,062

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

119

- -

1,000

1,030

1,051

-

999

977

997

42423 MEMBERSHIP & DUES

15,146 18,987

14,853 60,736

12,078 50,243

15,298 61,633 4,446 8,874

15,604 62,860

Supplies Total

45003 GENERAL LIABILITY INSURANCE

1,751

3,147

3,147

4,891 8,538

45004 BUILDING MAINT - CURRENT SERVICES

- -

- -

- -

45009 INFO SYSTEM SERVICES

8,117

8,117

45010 GF ADMIN

5,648 7,399

5,930 9,077 3,840 3,840

5,930 9,077 3,840 3,840

6,227

6,538

Internal Services Total

27,663

28,083

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

4,651 4,651

2,326 2,326

Transfer Total

-

5810 - Stormwater Pollution Prevention Total

120,157

301,956

271,738

331,142

345,420

 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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