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

Lighting and Landscape District (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 25,122

Amended

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

26,798

25,665

22,303 28,000

23,200 28,840

-

-

-

624

650

650 350

626 300

639 300

99

-

4,840

5,368

5,368

4,545

5,025

524

316

382

196

191

41700 GROUP INSURANCE

3,937

4,233

3,583

3,814

3,956

41701 MEDICARE

334

366

340

342 410 189 558 708 136 -

356 423 189 580 729 136 -

41701 MEDICARE PTT AND OT

-

- -

- -

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

366 208 638

41730 INCOME PROTECTION INS

242 670

204 622

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

602

164

223

-

-

38

-

-

Salaries Total

37,296 4,208 47,184 76,754 3,020

38,807 5,289 41,718 101,898

37,425 5,289 41,718 101,898

62,127 4,910 36,268 45,700 7,700

64,563 5,008 36,993 46,614 7,854

42208 ELECTRIC

42210 WATER/SEWER

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

2,768

4,000

42250 ADVERTISING

-

205

205 285 803 622

-

-

42254 POSTAGE & FREIGHT

132

-

210

214

Supplies Total

131,297

151,878

153,395

94,788

96,684

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

768 612

803 622

490 425

1,107

475

48

46

46

47

49

45009 INFO SYSTEM SERVICES

2,016 10,980 14,424

1,984 11,525 14,980

1,984 11,525 14,980

1,775 11,871 14,608

1,836 12,167 15,633

45010 GF ADMIN

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

366 366

366 366

366 366

366 366

Transfer Total

-

8351 - Lighting And Landscape District Total

183,018

206,031

206,166

171,889

177,246

186 COMMUNITY SERVICES