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

City Manager (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41100 SALARIES - GENERAL 41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

206,904

297,191 75,000 14,368 59,403 6,904 17,211 4,773

293,119

314,937

324,642

-

-

-

-

13,812 50,925 9,395 17,999 2,895 4,487 1,427 5,173 3,771

14,368 59,403 8,531 20,775 4,773

4,320 64,092 9,778 22,081 4,752

4,406 70,227 9,998 22,587 4,900

41700 GROUP INSURANCE

41701 MEDICARE

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

2,256 9,305 4,438

1,960 9,305 4,776

2,066 7,874 5,477

2,066 8,116 5,477

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

316,786

490,849

417,010

435,377

452,419

42214 TELEPHONE

742

618

840

840

840

42231 CONTRACT SERVICES

18,699

35,000 1,030 1,500

61,500

20,000 1,000

20,000 1,000

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

960

500

-

2,260

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

2,120

900

900

2,700 1,000

2,700 1,000

-

1,000

-

634

650 250 200 100

650 100 200 100

650 200 200 100

650 200 200 100

67

42257 PRINTING

486

42261 AUTO MILEAGE 42299 OTHER EXPENSE

-

2,334

1,700

1,700

2,000

2,000

42408 TRAINING & EDUCATION 42410 PROFESSIONAL DEVELOPMENT 42415 CONFERENCE & MEETINGS 42417 ECONOMIC DEVELOPMENT PROGRAMS

238

-

190

-

-

-

4,000 6,410

-

3,000 6,710

3,000 6,710

8,812 20,615 2,245

6,410

-

-

-

-

42423 MEMBERSHIP & DUES

5,000

3,000

2,700

2,700

42435 SUBSCRIPTION & PUBLICATIONS

205

751

300

775

775

Supplies Total

58,156

59,109

78,650

41,875 4,528 15,718 17,305 38,234 684

41,875 10,240 17,568 17,896 46,409 704

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

4,032 8,760

4,230 8,891

4,230 8,891

648

664

664

45009 INFO SYSTEM SERVICES

10,596 24,036

10,443 24,228

10,443 24,228

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

5,928 5,928

5,981 5,981

5,981 5,981

7,274 7,274

7,226 7,226

Transfer Total

2100 - City Manager Total

404,906

580,167

525,869

522,760

547,929

130 CITY MANAGER