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 

Housing Programs (continued)

Successor Housing Agency [255-7220]

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

41100 SALARIES - GENERAL

128,585

168,951

172,902

191,433

221,958

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

3,582

3,933

3,933

6,619

6,883

214

-

98

-

-

22,497

30,148

30,759

34,097

40,724

4,679

4,421

6,265

6,827

7,881

41700 GROUP INSURANCE

16,577 1,716 1,136 3,194 2,128

23,924 2,475 1,370 8,448

21,506 2,238 1,460 4,271 2,277

23,144

26,664

41701 MEDICARE

2,437

2,858

41730 INCOME PROTECTION INS

1,571

1,722

41760 WORKERS COMP

4,701 2,268

5,462 2,738

41799 BENEFITS

1,773

Salaries Total

184,308

245,443

245,708

273,097

316,890

42205 TAXES

- -

-

8,994

- -

- -

42210 WATER/SEWER

424

-

42214 TELEPHONE

309 383

1,061

845

900

918

42231 CONTRACT SERVICES

250,796

248,950

500,000

500,000

42244 STATIONERY & OFFICE SUPPLIES

- -

159

-

- -

- -

42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

- -

3,500 1,500

103

4,000

4,080

4

106 106

106

125

128

42257 PRINTING

-

- -

- - - -

- - - -

42261 AUTO MILEAGE 42299 OTHER EXPENSE

30

212

- -

-

115 90

42415 CONFERENCE & MEETINGS

530

Supplies Total

829

253,396

264,100

505,025

505,126 4,585 9,487 11,363 83,763 109,198

45003 GENERAL LIABILITY INSURANCE

1,751

3,147

3,147

4,168

45004 BUILDING MAINT - CURRENT SERVICES

-

-

-

9,860 11,363 79,775 105,166

45009 INFO SYSTEM SERVICES

2,836

3,320

3,320

45010 GF ADMIN

72,358 76,945

75,976 82,443

75,976 82,443

Internal Services Total

43835 FURNITURE/OFFICE EQUIPMENT

-

2,500 2,500

-

-

-

Capital Total

-

-

-

-

86400 PROCESSING & SERVICING

627

1,061

750

1,200

- -

86420 PROGRAM LOANS

- -

- -

60,000

-

86441 HOUSING PROGRAMS

-

1,896,168 1,897,368

1,000,000 1,000,000

Project Total

627

1,061

60,750 31,511 3,840 35,351 688,352

49241 TRANSFER OUT-BOND/DEBT

31,511

31,511 3,840 35,351

-

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

4,651 4,651

2,326 2,326

Transfer Total

31,511

7220 - Housing Total

294,220

620,193

2,785,307

1,933,540

 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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