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  Employee Benefits Fund (continued) Expenditure Details 14-15 15-16 15-16 16-17 17-18 Object Description Actual Amended Year End Projection Adopted Adopted 41320 EARNED LEAVE LIABILITY 548,274 412,000 516,400 537,056 558,538 Salaries Total 548,274 412,000 516,400 537,056 558,538 2610 - Employee Assistance Total 548,274 412,000 516,400 537,056 558,538

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