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

Human Resources (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

390,240 8,288 9,636 67,200 4,669 53,082 5,412 12,500 2,795 9,963 1,347 78,711 23,035 1,203 9,358 1,158 3,502 - - 2,937 566,722

396,253 25,000 10,021 79,203 1,834 54,061 5,159

342,533 4,500 10,021 79,203

353,343 25,000 5,084 71,916

377,511 25,000 5,186 81,664

382

-

-

41700 GROUP INSURANCE

55,590 5,159

57,983 5,101

60,095 5,482

41701 MEDICARE

41701 MEDICARE PTT AND OT

- -

- -

363

363

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

41730 INCOME PROTECTION INS

2,985 9,906

2,815 9,906

2,747 8,834

2,747 9,438

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

625

625

41799 BENEFITS

2,502

5,481

5,728

5,728

Salaries Total

586,924

515,590

536,723

573,838

42214 TELEPHONE

1,370

1,500

1,530

1,560

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES

-

-

-

100,000 29,278

25,495 1,350 1,000

36,755 1,500 1,000

28,425 1,500

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

1,530

- -

- -

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

3,550

3,550

30,150

30,755

-

250

-

250

250

1,403

1,300

1,300

1,300

1,300

240

25

350 200

350 250

360 250

42257 PRINTING

64

-

42261 AUTO MILEAGE 42299 OTHER EXPENSE

1,004 11,805 12,903 22,407 100

1,000 10,000 3,050 6,320 26,600 82,440 13,368 28,097 2,097 33,001 76,563 780 350

1,000 10,000 3,050 6,320 26,600 93,575 13,368 28,097 2,097 33,001 76,563 - 450

1,000 10,000

1,000 10,000

42408 TRAINING & EDUCATION 42409 CITY-WIDE TRAINING 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS

-

-

2,750 7,300 4,625

2,805 6,470 4,720

-

494

500

510

Supplies Total

168,732 12,732 27,696 2,040 33,504 75,972

89,930 7,343 25,488 2,160 26,623 61,614

190,788 16,605 28,488 2,225 27,533 74,851

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

45009 INFO SYSTEM SERVICES

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

5,928 5,928

5,981 5,981

5,981 5,981

5,455 5,455

5,420 5,420

Transfer Total

2200 - Human Resources Total

817,354

751,908

691,709

693,722

844,897

ADMINISTRATIVE SERVICES

143