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 - Police Station (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

35,802

32,328

34,120

35,590

37,219

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

2,708

2,836

2,836

-

-

630

-

500

500

510

6,251

5,769

6,086

6,455

6,938

613

647

630

491

491

41700 GROUP INSURANCE

2,813

2,884

2,858

3,838

3,938

41701 MEDICARE

426 484

469 866

502 491

524 576 890

547 576

41730 INCOME PROTECTION INS

41760 WORKERS COMP

919

1,616

1,718

931

Salaries Total

50,646 107,061

47,415

49,741

48,864 117,900

51,150

42208 ELECTRIC

110,000

112,000

120,258

42210 WATER/SEWER 42228 GASOLINE & OIL

4,882

6,500

4,750

5,200

5,304

-

-

929

929

948

42231 CONTRACT SERVICES

75,076

55,000

57,342

92,232 6,000 51,200 273,461

94,077

42248 OTHER SUPPLIES

3,724

5,500

5,850

6,120

42510 MAINT - BLDGS/IMPROVEMENTS

26,612

44,780 221,780

76,928

31,700

Supplies Total

217,355

257,799

258,406

43835 FURNITURE/OFFICE EQUIPMENT

3,632 3,632

-

-

-

-

Capital Total

-

-

-

-

45003 GENERAL LIABILITY INSURANCE

19,463 19,463

19,818 19,818 1,408 1,408

19,818 19,818 1,408 1,408

14,306 14,306

15,737 15,737

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,829 1,829

915 915

Transfer Total

-

3225 - PD Support Services Total

291,096

290,421

328,766

338,460

326,208

 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

317