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

Park Maintenance General Fund (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

22-23

Year End Projection Recommended Recommended

Object Description

Actual

Amended

Forecast 341,783 94,229 8,514 21,218 76,183 5,583 70,080 4,991 1,674 2,586 8,545 2,886 3,086 641,359 33,724 134,598

41100 SALARIES - GENERAL 41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

321,388 88,819 6,078 20,600 65,001 5,278 64,140 4,657 1,587 2,511 8,035 2,735 2,996 593,825 32,100 128,740 189,367 1,143 1,765 54,500 6,335 5,000

331,828 91,484 6,200 20,600 71,339 5,420 66,743 4,846 1,625 2,511 8,296 2,802 2,996 33,063 131,959 616,690 195,462 1,171 1,809 54,500 6,493 5,500

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

41799 BENEFITS

Salaries Total

-

-

-

42208 ELECTRIC

42210 WATER/SEWER 42214 TELEPHONE 42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT 42257 PRINTING 42281 SMALL TOOLS 42299 OTHER EXPENSE

6,623 5,610

199,371 1,194 1,845 55,590

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

364 226 106 317

373 231 108 325

380 236 110 332

1,213

1,243

1,268

615

630

643

3,031

3,107

3,169

42408 TRAINING & EDUCATION 42423 MEMBERSHIP & DUES 42523 MAINT - MACHINE/EQUIPMENT

727

745

760

3,637 3,637

3,728 3,728

3,803 3,803

42526 MAINT - AUTO/TRUCKS

Supplies Total

-

-

-

432,823 17,365 19,397 33,765 27,843 98,929 559 1,125,577

444,175 19,102 15,231 33,765 28,795 97,469 576

453,059

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

19,484 15,536 34,440 29,371 99,419 588

45006 FLEET REPLACEMENT 45009 INFO SYSTEM SERVICES

Internal Services Total

- -

- -

- -

8030 - Park Maintence Total

1,158,335

1,193,836

182 COMMUNITY SERVICES