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 

Congestion Management (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

31,833

32,734

32,664

33,637

34,598

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

(68)

-

-

-

-

2,002 5,570

2,249 5,841

2,249 5,833

1,698

1,766

6,101

6,449

624

655

641

660

678

41700 GROUP INSURANCE

2,756

2,830

2,844

2,986

3,116

41701 MEDICARE

432 296 792 196

477

442 299 809

448 298 841 195

462 298 865

41730 INCOME PROTECTION INS

231

41760 WORKERS COMP

1,637

41799 BENEFITS

195

196

195

Salaries Total

44,433

46,849

45,977

46,864

48,427

42214 TELEPHONE

57

160

100

160

164

42423 MEMBERSHIP & DUES

25,104

27,583 27,743

25,104 25,204

25,857 26,017

26,633 26,797

Supplies Total

25,161

45003 GENERAL LIABILITY INSURANCE

438

524

524

695

765

45004 BUILDING MAINT - CURRENT SERVICES

-

-

-

1,643 2,338 75,219

1,581

Internal Services Total

438

524

524

2,346

6110 - Congestion Management Total

70,032

75,116

71,705

77,569

 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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