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

Community Services ( 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 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

250,630 90,206 5,160 2,877 43,404 2,097 19,901 4,818

231,295 132,272 5,371 1,000 46,231 1,387 21,816 4,992

236,848 109,500 5,371 1,000 46,231 1,462 17,851 4,992

265,119 95,759 5,161 1,000 53,947 2,034 19,845 3,963 1,403

273,976 97,742 5,264 1,000 59,266 2,089 20,287 4,098 1,432

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

8,245 2,043 8,608

-

-

41730 INCOME PROTECTION INS

1,887 8,827

1,867 8,827

2,036 6,628 2,419 1,459

2,036 6,850 2,469 1,459

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS

2,733

1,520

1,473

Salaries Total

440,721

456,598

435,422

460,773 1,025 94,000 101,000 11,800

477,967

42214 TELEPHONE

804

1,000 39,000 93,761 12,750

1,000 69,000 93,761 11,500

1,051 94,000 96,658 11,800

42231 CONTRACT SERVICES 42241 YMCA SERVICES 42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

15,429 90,000 14,373

-

250

250

256

263

277 142 386

1,750

1,500

1,794

1,839

100 125

100 125

103 128

105 131

42257 PRINTING

42299 OTHER EXPENSE

4,653 12,587

3,800 7,500

3,800 7,500

46,640 7,688

46,640 7,880

42306 YOUTH ADVISORY COM. 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES

714

475

475

487

499

1,528

1,050

1,050

1,076

1,103

291

600

600

615

630

Supplies Total

141,183

162,161

190,661

266,612

262,599

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

7,092 3,504

7,446 3,557

7,446 3,557

5,263 1,699

11,900 1,899 19,732 33,812 281

252

265

265

273

45009 INFO SYSTEM SERVICES

18,660 29,508 611,412

18,380 29,648 648,407

18,380 29,648 655,731

19,080 26,315

Internal Services Total

2180 - Community Services Total

753,700

774,379

170 COMMUNITY SERVICES