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

Stormwater Pollution Prevention (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

194,960

203,610

176,854

187,117

192,879

4,509 8,160

7,560 8,487

7,560 8,487

7,787 5,020

8,020 5,120

311

-

200

225

225

32,130 4,151 33,068 2,624

40,698 3,980 33,559 2,763

40,698 3,322 26,107 2,763

38,074 3,667 26,950 2,694

41,724 3,779 28,015 2,793

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

116

120

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

2,508 1,334 5,010

-

-

41730 INCOME PROTECTION INS

1,346 5,279

1,212 5,279

1,200 4,678

1,200 4,822

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

200 948

206 948

41799 BENEFITS 41800 UNIFORM

1,286

958

888

-

-

25

-

-

Salaries Total

290,051

308,240

273,370

278,677

289,851 3,183 33,980

-

3,000 36,564

3,090 39,059

42210 WATER/SEWER

3,358 8,332

42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT

36,564

7

-

-

-

-

3,058

2,450

2,325

2,575

2,700

5

200

200

205

210

166

1,750

1,750

1,794

1,839

42257 PRINTING

81

700 725

500 500

515 515

530 530

42261 AUTO MILEAGE 42299 OTHER EXPENSE

-

3,845 1,387

3,732 3,200 2,700 15,604 67,625 6,671 10,670 12,432 13,367 16,602 60,538 796 -

3,732 3,200 2,700 15,604 70,075 6,671 10,670 12,432 13,367 16,602 60,538 796 -

3,825 3,296 3,100 16,051 74,025 3,739 11,682 13,160 13,089 17,100 59,590 820 -

3,921 3,395 3,300 16,251 69,839 8,306 13,057 13,985 13,537 17,527 67,256 844 -

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

213

14,825

120

Supplies Total

35,397 6,348 10,512 15,624 13,572 15,816 62,640 768

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

45007 GIS

45009 INFO SYSTEM SERVICES

45010 GF ADMIN

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

2,508 2,508

2,508 2,508

2,508 2,508

2,508 2,508

Transfer Total

-

5810 - Stormwater Pollution Prevention Total

388,088

438,911

406,516

414,800

429,454

192 COMMUNITY SERVICES