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  City of Morgan Hill Acting as the Successor Agency of the Morgan Hill Redevelopment Agency - Administration [250-7210] Expenditure Details 14-15 15-16 15-16 16-17 17-18 Object Description Actual Amended Year End Projection Adopted Adopted 41100 SALARIES - GENERAL 231,669 184,043 173,741 156,641 94,352 41320 EARNED LEAVE LIABILITY 6,131 6,031 6,031 2,294 2,386 41490 OVERTIME - GENERAL 725 - 1,500 - - 41620 RETIREMENT - GENERAL 40,511 31,214 30,962 28,408 17,589 41690 DEFERRED COMPENSATION 7,531 6,381 6,502 3,287 671 41700 GROUP INSURANCE 20,616 15,606 18,568 21,592 14,656 41701 MEDICARE 3,136 2,724 2,396 2,201 1,395 41701 MEDICARE PTT AND OT - - 22 - - 41730 INCOME PROTECTION INS 1,987 1,134 1,419 1,512 1,002 41760 WORKERS COMP 5,763 9,202 4,327 3,916 2,359 41760 WORKERS COMP PTT AND OT - - 38 - - 41799 BENEFITS 4,917 3,798 3,908 2,538 886 Salaries Total 322,987 260,133 249,413 222,389 135,296 42205 TAXES 33,871 33,012 35,000 35,000 - 42214 TELEPHONE 525 1,697 700 1,000 700 42230 SPECIAL COUNSEL 59,212 32,502 50,000 30,000 30,600 42231 CONTRACT SERVICES 94,787 645,000 60,000 108,000 50,000 42244 STATIONERY & OFFICE SUPPLIES - 265 - 7,000 4,500 42250 ADVERTISING - 902 - - - 42252 PHOTOCOPYING 1,083 2,334 600 - - 42254 POSTAGE & FREIGHT - 186 - - - 42299 OTHER EXPENSE 2,733,567 - 2,502,878 - - Supplies Total 2,923,045 715,898 2,649,178 181,000 85,800 45003 GENERAL LIABILITY INSURANCE 2,627 2,517 2,517 2,084 2,292 45004 BUILDING MAINT - CURRENT SERVICES - - - 4,930 4,743 Internal Services Total 2,627 2,517 2,517 7,014 7,036 49241 TRANSFER OUT-LEASE PAYMENT 36,946 36,946 36,946 27,500 14,779 49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND - 3,072 3,072 2,326 1,163 Transfer Total 36,946 40,018 40,018 29,826 15,942 7210 - Successor Agency Administration Total 3,285,606 1,018,566 2,941,126 440,229 244,073

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