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  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  FY16-17 and 17-18  Workers’ Compensation (continued) Expenditure Details 14-15 15-16 15-16 16-17 17-18 Object Description Actual Amended Year End Projection Adopted Adopted 42221 INSURANCE PREMIUMS 228,501 276,000 276,000 289,800 295,596 42231 CONTRACT SERVICES 35,960 37,039 41,289 38,148 38,911 42261 AUTO MILEAGE - 67 - - - 42299 OTHER EXPENSE 2,985 15,000 8,114 15,000 15,300 42415 CONFERENCE & MEETINGS - 64 - - - 42435 SUBSCRIPTION & PUBLICATIONS - 400 74 - - 42545 CLAIMS - WORKER'S COMP 360,757 720,000 350,000 450,000 459,000 Supplies Total 628,203 1,048,570 675,477 792,948 808,807 8220 - Workers' Comp Total 628,203 1,048,570 675,477 792,948 808,807

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