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

Environmental Programs (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

128,402 3,938 9,540 26,413 2,272 15,888 1,734

116,029 1,998 9,921 23,192 2,227 11,915 1,524

117,859 21,000 9,921 23,192 2,103 11,967 1,690

120,653 21,630 8,150 24,548 2,281 12,343 1,751

123,823 22,279 8,313 26,785 2,337 12,799 1,804

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

314

323

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

2,188

-

-

41730 INCOME PROTECTION INS

909

820

821

820

820

41760 WORKERS COMP

3,320

2,951

3,052

3,017

3,095

41760 WORKERS COMP PTT AND OT

-

-

-

541

557

41799 BENEFITS

2,323

2,111

2,180

2,262

2,262

Salaries Total

196,925

172,688

193,785

198,310

205,197

42228 GASOLINE & OIL 42231 CONTRACT SERVICES

-

-

100

103

107

142 226

40,000

40,000

41,000

42,025

-

-

-

-

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

71

1,085 20,000 1,550

1,085 52,000 2,750

1,112 53,300 2,835

1,140 54,633 2,905

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

3,018 2,450

372 740

750

750

769

788

3,000 4,250

3,000 4,250

3,075 4,356

3,152 4,465

42257 PRINTING

1,683

42261 AUTO MILEAGE 42299 OTHER EXPENSE

460

-

200

215

230

30

32,000

- -

- -

- -

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS

120 117 470 239

-

600 400 150

600 400 150

615 410 154

630 420 158

42526 MAINT - AUTO/TRUCKS

50

-

1,000

-

-

Supplies Total

10,187

103,785

106,285

107,944

110,653

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

2,904 6,312

3,046 6,402

3,046 6,402

2,019 7,009

4,566 7,834

468

478

478

492

507

45009 INFO SYSTEM SERVICES

7,632

7,519

7,519

7,321

7,572

Internal Services Total

17,316

17,445 293,918

17,445 317,515

16,842

20,479 336,329

5800 - Environmental Services Total

224,429

323,096

COMMUNITY SERVICES 177