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 - Corporation Yard ( continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual 6,726 2,206

Amended

Adopted

Adopted

41100 SALARIES - GENERAL

28,880

7,344 1,065 1,269

29,835

32,401

41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

1,065 5,153

-

-

1,179

5,411

6,040

131

578

142

409

440

41700 GROUP INSURANCE

1,017

11,520

1,061

13,331

13,995

41701 MEDICARE

-

419

107

591 921 746

634 921 811

41730 INCOME PROTECTION INS

66

866

66

41760 WORKERS COMP

167

1,444

367

Salaries Total

11,492

49,925 18,500

11,422

51,244 19,573

55,242 19,964

42208 ELECTRIC

18,899

18,500 2,800 40,116 5,500 7,500 74,416

42210 WATER/SEWER

2,940

2,800

3,120

3,182

42231 CONTRACT SERVICES

37,455

23,000 1,500 7,500 53,300 6,619 6,619 1,408 1,408 111,252

40,966

41,785

42248 OTHER SUPPLIES

2,710 7,091

5,250

5,355

42510 MAINT - BLDGS/IMPROVEMENTS

30,000 98,909

85,000 155,287

Supplies Total

69,095

45003 GENERAL LIABILITY INSURANCE

6,381 6,381

6,619 6,619 1,408 1,408

5,349 5,349 1,829 1,829

5,884 5,884

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

915 915

Transfer Total

-

5715 - Building Maintenance - Corporation Yard Total

86,968

93,865

157,331

217,328

 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

327