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 (City Hall/Development
Services Center)
(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
25,540
38,735
26,513 12,444
29,038
30,511 13,417 2,054
-
-
13,105
2,139
2,902
2,902
1,975
138
-
-
-
-
4,453
6,912
6,960
7,643
8,189
490
775
743
614
614
41700 GROUP INSURANCE
2,364
3,344
3,271
4,290
4,390
41701 MEDICARE
285 330 645
562
565 549
617
642 633
41730 INCOME PROTECTION INS
1,070 1,937
633
41760 WORKERS COMP
1,948
1,054
1,098
Salaries Total
36,385 43,019
56,237
55,895
58,969 42,320
61,548 43,166
42208 ELECTRIC
40,000
40,000
42210 WATER/SEWER
1,821
3,000
1,900
2,125
2,168
42231 CONTRACT SERVICES
32,302 13,887
26,500 12,500
26,499 15,000
27,543 15,450
28,094
42248 OTHER SUPPLIES
15,759
42281 SMALL TOOLS
-
-
68
-
-
42510 MAINT - BLDGS/IMPROVEMENTS
12,070
26,000
50,000 133,467
45,000 132,438
25,000 114,187
Supplies Total
103,098
108,000
43825 MACHINERY/EQUIPMENT
-
-
1,060 1,060 6,562 6,562 1,728 1,728
4,000 4,000 5,479 5,479
-
Capital Total
-
-
-
45003 GENERAL LIABILITY INSURANCE
5,845 5,845
6,562 6,562 1,728 1,728
6,027 6,027 1,109 1,109
Internal Services Total
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
2,217 2,217
Transfer Total
-
5155 - Building Maintenance - Civic Center Campus (City Hall/Development Services Center) Total
145,328
172,527
198,713
203,103
182,870
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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