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

Elections (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 11,681

Amended

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

12,277

12,404

13,120

13,531

336

351

351

284

289

2,379

2,454

2,454

2,670

2,927

234

246

237

262

271

41700 GROUP INSURANCE

2,549

2,327

2,339

2,421

2,522

41701 MEDICARE

153 243 107 292 113

156

156

186

193

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

107 307 120

108 307

107 328

107 338

41760 WORKERS COMP

41799 BENEFITS

99

60

60

Salaries Total

18,086

18,345

18,455

19,438

20,238

42214 TELEPHONE

12

360

13

100

100

42231 CONTRACT SERVICES

123,909

151,000

181,550

158,632

1,000

42244 STATIONERY & OFFICE SUPPLIES 42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT 42408 TRAINING & EDUCATION 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS

253

200

200

200

200

44

-

-

-

-

1,795

200

1,000

2,000

200

80 20

80 20

80 20

80 20

124

2

1,568

5,400

2,400

4,000

4,000

60

95

95

-

-

-

400

602

632

664

Supplies Total

127,765

157,755

185,960

165,664

6,264

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

324 696

338 711

338 711

245 850

553 950

48

53

53

55

56

45009 INFO SYSTEM SERVICES

852

835

835

887

918

Internal Services Total

1,920

1,937

1,937

2,037

2,477

2420 - Elections Total

147,771

178,037

206,352

187,138

28,979

148 ADMINISTRATIVE SERVICES