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

Water Conservation (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 32,342

Amended

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

22,317 18,550 2,180 4,461

22,605 18,550 2,180 4,461

23,177 19,107 1,668 4,716

23,816 19,680 1,701 5,152

9,060 2,100 6,679

512

441

419

453

465

41700 GROUP INSURANCE

3,315

2,507

2,519

2,601

2,703

41701 MEDICARE

567

554

304

334 277 151 579 478 458 -

345 285 151 596 492 458 -

41701 MEDICARE PTT AND OT

-

- -

- -

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

276 212

41730 INCOME PROTECTION INS

151

151 556

41760 WORKERS COMP

1,037

1,022

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS

624

425

440

Salaries Total

56,724

52,608 10,000

52,185 10,000 2,120 1,060 8,500 98,000 -

53,999 10,250

55,845 10,506

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

1,018

69

2,120

2,173

2,227

42250 ADVERTISING

5

-

-

-

42254 POSTAGE & FREIGHT

131

1,060 8,500 98,000

1,087 8,713 51,250

1,114 8,930 52,531

42257 PRINTING

1,674 4,969

42299 OTHER EXPENSE

42408 TRAINING & EDUCATION 42435 SUBSCRIPTION & PUBLICATIONS

142 120

- -

- -

- -

- -

Supplies Total

8,127

119,680

119,680

73,473

75,308

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

648

677

677

367

831

1,404

1,423

1,423

1,274

1,424

108

106

106

109

112

45009 INFO SYSTEM SERVICES

1,692 20,976 24,828

1,671 22,023 25,900

1,671 22,023 25,900

1,331 22,683 25,765

1,377 23,250 26,995

45010 GF ADMIN

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

276 276

276 276

276 276

276 276

Transfer Total

-

5760 - Water Conservation Total

89,680

198,464

198,041

153,513

158,424

COMMUNITY SERVICES 197