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  Code Compliance (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 - - - 82,860 86,364 41620 RETIREMENT - GENERAL - - - 15,027 16,100 41690 DEFERRED COMPENSATION - - - 1,582 1,651 41700 GROUP INSURANCE - - - 22,559 23,672 41701 MEDICARE - - - 1,223 1,286 41730 INCOME PROTECTION INS - - - 1,015 1,015 41760 WORKERS COMP - - - 2,071 2,159 Salaries Total - - - 126,337 132,247 45003 GENERAL LIABILITY INSURANCE - - - 2,779 3,057 45004 BUILDING MAINT - CURRENT SERVICES - - - 6,573 6,324 Internal Services Total - - - 9,352 9,381 2700 - Code Compliance Total - - - 135,689 141,628

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