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

City Attorney (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 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

342,874 14,160 72,004 8,225 36,993 4,724 5,471 2,130 8,572 7,304 502,457

397,643 14,729 79,481 4,205 47,437 5,211

388,609 14,729 79,481 6,167 40,257 5,211

359,487 2,247 73,182 4,284 37,511 5,142

375,679 2,292 81,269 4,413 38,920 5,398

41700 GROUP INSURANCE

41701 MEDICARE

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

2,434 9,941 9,958

2,430 9,340 9,031

2,167 8,987 8,412

2,168 9,392 8,412

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

571,039

555,255

501,419

527,943

42214 TELEPHONE

966

1,262

1,100

1,100

1,125

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42232 LITIGATION EXPENSES

63,109 12,156

113,451

113,451

100,000 12,300

100,000 12,550

8,117

8,000

31

103

500

500

500

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

918

1,500 1,200

1,000

1,500

1,500

802 300 200 145 -

-

-

6,072

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

292 222

309 129 618 129 150

300

300

-

-

47 36 64

200 150 150

200 150 150

42257 PRINTING

70 25

42261 AUTO MILEAGE

-

25

25

25

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS 42531 MAINT - FURNITURE/OFFICE EQUIP 45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT Supplies Total

426

2,379 6,206 1,772 5,717

2,500 6,000 1,700

2,500 6,550 1,700 1,500 1,500

2,500 6,550 1,700 1,500 1,500

2,799 1,401 2,435

10,000

-

-

-

90,973 7,248 15,780 1,164 19,080 43,272

143,067 7,615 16,004 1,194 18,798 43,611

145,793 7,615 16,004 1,194 18,798 43,611

129,975 6,364 17,842 1,230 18,636 44,071

130,250 14,391 19,942 1,267 19,273 54,873

45009 INFO SYSTEM SERVICES

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

1500 - City Attorney Total

642,631

763,698

750,640

682,739

720,291

136 CITY ATTORNEY