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  Building Maintenance - Aquatics Center (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 102,344 102,663 105,723 109,862 113,590 41320 EARNED LEAVE LIABILITY 4,388 4,218 4,218 3,849 4,002 41490 OVERTIME - GENERAL 3,255 1,125 1,125 1,500 1,575 41620 RETIREMENT - GENERAL 17,908 18,319 18,882 19,925 21,175 41690 DEFERRED COMPENSATION 2,085 1,821 2,163 2,179 2,253 41700 GROUP INSURANCE 20,273 20,816 20,654 23,692 24,867 41701 MEDICARE 1,393 1,507 1,552 1,435 1,501 41730 INCOME PROTECTION INS 1,125 1,018 1,142 1,166 1,166 41760 WORKERS COMP 2,619 5,161 5,322 2,747 2,840 41799 BENEFITS 120 120 149 166 166 Total 155,510 156,768 160,929 166,521 173,135 42208 ELECTRIC 180,494 180,000 165,000 180,000 190,000 42210 WATER/SEWER 25,254 36,040 24,000 27,500 28,750 42214 TELEPHONE - - 640 - - 42230 SPECIAL COUNSEL - - 1,143 - - 42231 CONTRACT SERVICES 117,602 111,280 111,280 122,618 125,070 42248 OTHER SUPPLIES 37,924 36,600 36,600 37,750 38,505 42262 CHEMICALS 105,805 115,000 115,000 115,000 118,450 42281 SMALL TOOLS 11 1,000 1,454 1,000 1,000 42408 TRAINING & EDUCATION 230 - - - - 42510 MAINT - BLDGS/IMPROVEMENTS 135,961 151,243 93,850 87,500 73,500 Supplies Total 603,281 631,163 548,967 571,368 575,275 43825 MACHINERY/EQUIPMENT 5,000 9,000 9,000 13,270 - Capital Total 5,000 9,000 9,000 13,270 - 45003 GENERAL LIABILITY INSURANCE 7,152 7,612 7,612 6,813 7,494 Internal Services Total 7,152 7,612 7,612 6,813 7,494 49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND - 3,059 3,059 3,736 1,868 Transfer Total - 3,059 3,059 3,736 1,868 2120 - Aquatics Center Total 770,943 807,602 729,567 761,708 757,773

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