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
Information Services (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
471,031 29,205 12,195 5,466 82,795
424,357
445,079 32,000 12,349
452,324
471,292
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
-
-
-
12,349
15,132
15,738 10,000 87,858 10,762 90,670
4,120
6,620
10,000 82,034 10,282 86,406
83,451
79,534 9,056 81,313 6,495
7,103
5,282
41700 GROUP INSURANCE
70,773
66,605
41701 MEDICARE
6,731
6,341
5,817
6,131
41701 MEDICARE PTT AND OT
-
-
560
145
145
41730 INCOME PROTECTION INS
4,799 12,392
3,728
4,188
4,156
4,156
41760 WORKERS COMP
21,320
11,786
11,309
11,783
41760 WORKERS COMP PTT AND OT
-
-
966
250
250
41799 BENEFITS
6,685
8,808
6,518
6,485
6,485
41900 CONTRACT LABOR
-
20,000 656,361
20,000
-
-
Salaries Total
709,174
716,464
684,340
715,270
42214 TELEPHONE
8,345
5,900
5,900
5,300
5,300
42231 CONTRACT SERVICES
97,035
135,491
172,900
171,924
238,924
42244 STATIONERY & OFFICE SUPPLIES
13
500
500
500
500
42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL
9,524 3,126 1,080
81,696 6,000 3,000
7,400 6,000 3,000 2,449
5,000 1,000 3,000
5,000 1,000 3,000
42247 CONTRACT IS SERVICES
42248 OTHER SUPPLIES
857
600
600 750 100 100
600
42250 ADVERTISING
2,735
-
600
1,000
42252 PHOTOCOPYING
111 68
100
100
100 100
42254 POSTAGE & FREIGHT 42261 AUTO MILEAGE 42299 OTHER EXPENSE
50
50
602 357
1,080
1,080
1,080
1,080
300
300
300
300
42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
-
2,000
2,000
5,000 3,500
5,000 2,000
1,184
200 500
531
42423 MEMBERSHIP & DUES
140
300 550 200
200
200
42425 COMMUNICATION ENGAGEMENT 42435 SUBSCRIPTION & PUBLICATIONS
31,555
-
-
-
260
200
200
200
Supplies Total
156,993
237,617 90,123 75,000 165,123
203,860
198,554
264,304 105,000
43840 COMPUTER EQUIPMENT 43845 COMPUTER SOFTWARE
66,119
53,000
460,000
-
-
-
-
Capital Total
66,119
53,000
460,000
105,000
44991 INTEREST
271
- -
257
-
-
44994 LEASE PAYMENTS
1,637 1,908 8,931
1,751
1,907 1,907 11,392 26,950 2,369 40,711 12,713 12,713
1,907 1,907 12,531 25,930
Debt Total
-
2,008 8,601
45003 GENERAL LIABILITY INSURANCE
8,601
45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
-
-
-
2,233
2,300
2,300
2,440
Internal Services Total
11,164
10,901 10,495 10,495
10,901 10,495 10,495
40,901
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
6,357 6,357
Transfer Total
-
2520 - Information Services Total
945,358
1,080,497
996,728
1,398,225
1,133,739
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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