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
Long Range Planning (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
226,435
212,156
221,198
275,379
296,209
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
22,866
-
-
-
-
2,623
4,386
4,386
5,371
5,586
39,645
37,857
39,488
49,943
55,219 9,789 24,111 3,957
7,071
6,295
7,731
9,274
41700 GROUP INSURANCE
19,065 3,440 2,094 6,234 3,290 332,763
18,873
18,675
23,322
41701 MEDICARE
3,124 1,547
2,994
3,672
41730 INCOME PROTECTION INS
1,831
2,172
2,171
41760 WORKERS COMP
10,608
5,484
6,885 4,378
7,405 4,378
41799 BENEFITS
3,312
3,311
Salaries Total
298,158
305,097
380,396
408,825
42214 TELEPHONE
1,041
1,273
1,250
1,275
1,301
42231 CONTRACT SERVICES
279,492
561,311
245,823
200,000
200,000
42236 BANK CARD SERVICE FEES
14
1,167
350
357
364
42248 OTHER SUPPLIES
-
- -
-
100,000
-
42415 CONFERENCE & MEETINGS
5,427
3,000
3,060
3,121
42423 MEMBERSHIP & DUES
868
1,857
1,850
1,887
1,925
Supplies Total
286,842
565,608
252,273
306,579 5,002 11,832 31,591 48,425
206,711
45003 GENERAL LIABILITY INSURANCE
3,852
3,252
3,252
5,502
45004 BUILDING MAINT - CURRENT SERVICES
-
-
-
11,384 33,171 50,057
45010 GF ADMIN
28,654 32,506
30,087 33,339
30,087 33,339
Internal Services Total
49241 TRANSFER OUT-BOND/DEBT
- -
-
-
1,047 5,581 6,628
1,206 2,791 3,997
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
3,968 3,968
3,968 3,968
Transfer Total
-
5170 - Long Range Planning Total
652,111
901,073
594,677
742,028
669,590
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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