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

Downtown Maintenance (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 62,194

Amended

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

67,402

65,295

51,304

52,914

9,440

-

-

-

-

996

1,038 13,472

1,038 13,472

1,022 10,439

1,042 11,446

8,241

913

-

-

80

83

41700 GROUP INSURANCE

5,776

8,868

4,200

3,506

3,544

41701 MEDICARE

963

967

958

787

811

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,337

-

-

-

-

41730 INCOME PROTECTION INS

586

586

586

425

425

41760 WORKERS COMP

1,791

1,685 1,980

1,624

1,282

1,323

41799 BENEFITS

633

660

505

505

Salaries Total

92,869 14,934 15,778 9,215 136,013 12,692 189,108 1,776 30,000 4,668 36,444 318,421 33 442

95,998 15,720 12,750 144,200 15,450 - 188,120 1,862 30,900 4,595 37,357 321,475 - -

87,833 15,720 16,000 14,150 144,200 15,450 205,670 1,862 30,900 4,595 37,357 330,860 150 -

69,350 16,820 16,480 14,450 147,201 16,000

72,093 17,325 16,974 14,500 151,598 16,500 216,897 2,214 32,782 7,801 42,797 331,787 - -

42208 ELECTRIC

42210 WATER/SEWER 42214 TELEPHONE

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42281 SMALL TOOLS 42299 OTHER EXPENSE

- -

Supplies Total

210,951

45003 GENERAL LIABILITY INSURANCE 45005 BUILDING MAINT - FUTURE REPLACEMENT

979

31,827 7,543 40,349 320,650

45009 INFO SYSTEM SERVICES

Internal Services Total

5460 - Downtown Maintenance Total

174 COMMUNITY SERVICES