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 

Building Maintenance - CRC (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

111,008 4,234 1,658 19,437 19,377 1,491 1,225 2,794 163,713 57,598 25,666 181 2,309

110,604

115,181

120,181

124,566

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

3,915

3,915

4,159

4,325 1,205 23,222 22,651 1,629 1,272 2,528

1,125

1,125

1,181

19,736

20,569

21,796

1,864

2,407

2,438

41700 GROUP INSURANCE

19,607 1,623 1,109 5,558 165,321 47,000 50,000 180 188,636 78,795 6,000 2,200 65,383 - -

19,822 1,690 1,246 5,798 171,975 59,326 24,000 223 188,636 78,795 6,390 2,200 43,750 - 1,143

21,573 1,555 1,272 3,005

41701 MEDICARE

41730 INCOME PROTECTION INS

41760 WORKERS COMP

3,114

41799 BENEFITS

248

248

Salaries Total

177,408 62,767 26,400

184,760 64,022 26,928

42208 ELECTRIC

42210 WATER/SEWER 42228 GASOLINE & OIL 42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES

364

- -

- -

-

171,091 64,375

206,299

210,425

42248 OTHER SUPPLIES

86,266

87,991

42262 CHEMICALS

6,565

6,180 2,266

6,304

42281 SMALL TOOLS

1,359

2,311

42510 MAINT - BLDGS/IMPROVEMENTS

27,217

70,000

51,000

42526 MAINT - AUTO/TRUCKS

-

-

88

-

-

Supplies Total

354,235 8,500 8,500 26,542 26,542

438,014

404,328

460,178 4,000 4,000 20,227 20,227

448,982

43825 MACHINERY/EQUIPMENT

-

-

-

Capital Total

-

-

-

45003 GENERAL LIABILITY INSURANCE

27,202 27,202

27,202 27,202

22,250 22,250 2,004 2,004

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

3,283 3,283

3,283 3,283

4,008 4,008

Transfer Total

-

2125 - Centennial Recreation Center Total

552,990

633,820

606,788

665,821

657,995

 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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