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 - Civic Center Campus (Council Chamber Building, Villas, and Exterior Grounds) (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 41270 SALARIES - PART-TIME 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

12,997

25,921

13,734 12,444

15,933 13,105

17,094

-

-

13,417

1,370

2,093

2,093

1,079

1,122

46

-

-

-

-

2,249

4,625

4,661

5,266

5,688

251

518

499

368

368

41700 GROUP INSURANCE

1,466

2,424

2,373

3,386

3,486

41701 MEDICARE

95

376 662

380 370

432 453 726

453 453 763

41730 INCOME PROTECTION INS

154 326

41760 WORKERS COMP

1,296

1,309

Salaries Total

18,954

37,915

37,864 59,500 18,500 5,228 51,321 10,926

40,748 62,951 20,000

42,844 64,210 20,400

42208 ELECTRIC

46,468

40,000 22,000

42210 WATER/SEWER

16,263

42214 TELEPHONE

3,111

2,000

5,228

5,333

42231 CONTRACT SERVICES

60,365

25,000

59,560 10,300

60,751 10,506

42248 OTHER SUPPLIES

8,105

7,500

42254 POSTAGE & FREIGHT

2

- -

81

30

31

42281 SMALL TOOLS

152

500

500

510

42510 MAINT - BLDGS/IMPROVEMENTS

25,003

218,500 315,000

218,500 364,556

37,000 195,569

31,000

Supplies Total

159,469 24,358 24,358

192,740 19,535 19,535

45003 GENERAL LIABILITY INSURANCE

25,156 25,156 1,088 1,088

25,156 25,156 1,088 1,088

17,759 17,759

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,442 1,442

721 721

Transfer Total

-

5150 - Building Maintenance - Civic Center Campus (Council Chamber Building, Villas, and Exterior Grounds) Total

202,782

379,159

428,664

255,518

255,841

 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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