City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

City Council (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 26,091

Amended

41210 SALARIES - ELECTED/APPOINTED 41271 SALARIES - PART-TIME TEMP

25,046

25,052

25,090 1,000 2,803 16,502

25,090 1,000 2,981 16,502

-

-

-

41620 RETIREMENT - GENERAL 41700 GROUP INSURANCE

3,789 12,614

2,751

2,751 76,568

278 359

41701 MEDICARE

355

338

352

352

41701 MEDICARE PTT AND OT

-

- -

- -

15

15

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

12,837

-

-

41760 WORKERS COMP

652

626

603

628

628

41760 WORKERS COMP PTT AND OT

-

-

-

25

25

41799 BENEFITS

1,450 3,579

1,200 13,448 43,708 1,450 72,500

1,343

1,512

1,512

41900 CONTRACT LABOR

-

-

-

Salaries Total

61,367 2,503 35,333

106,655 2,000 66,315 5,000

47,927 1,000 32,000

48,105 1,000 32,000 2,100 1,000

42214 TELEPHONE

42231 CONTRACT SERVICES

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

121 639

250 800 550 800

100

800

1,000

-

550

550

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

2,018

823

1,700

1,700

83

-

-

-

-

2,359

2,000

1,000

1,000

1,000

523 766 493

200 750 400

700 750 400

600 750 400

600 750 400

42257 PRINTING

42261 AUTO MILEAGE 42299 OTHER EXPENSE

9,890 1,274 98,317 18,541 34,919

12,800 3,500 120,800 13,000 28,535

5,000

5,150 3,500

5,305 3,500

42408 TRAINING & EDUCATION 42413 COMMUNITY PROMOTION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS

-

120,285 10,520 36,177

120,100 16,000 37,981

120,100 16,000 39,876

327

225

120

225

225

Supplies Total

208,106 16,116

258,560

249,890

222,056

226,106 27,675

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

16,922 7,113

16,922 7,113

12,239 8,496

7,008

9,496

516

531

531

547

563

45009 INFO SYSTEM SERVICES

8,484

8,355

8,355

8,867

9,178

Internal Services Total

32,124

32,921

32,921

30,149

46,912

49241 TRANSFER OUT-BOND/DEBT

1,488 1,488

1,495 1,495

1,495 1,495

1,818 1,818

1,807 1,807

Transfer Total

1100 - City Council Total

303,085

336,684

390,961

301,949

322,930

CITY COUNCIL 123