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

Code Compliance (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 88,612

Amended

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

92,342 3,046 18,457 1,766 21,811 1,162 -

88,453 3,046 2,000 18,457 1,066 16,529 1,162

98,445 2,642 20,035 1,152 16,738 1,392 -

103,406

2,928

2,695

122

-

13,827 1,694 22,981 1,113 2,431

22,369 1,188 17,438 1,475

41700 GROUP INSURANCE

41701 MEDICARE

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

669

667

554

689

689

41760 WORKERS COMP

2,218

2,309

2,309

2,461

2,585

41799 BENEFITS 41800 UNIFORM

38

- -

322 125

456

456

-

-

-

Salaries Total

136,634

141,560

134,023

144,010

152,301

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

3,228 7,008

3,384 7,113

3,384 7,113

2,448 8,496

5,535 9,496

516

531

531

547

563

45009 INFO SYSTEM SERVICES

8,484

8,355

8,355

8,874

9,178

Internal Services Total

19,236 155,870

19,383 160,943

19,383 153,406

20,365 164,375

24,772 177,073

2700 - Code Compliance Total

DEVELOPMENT SERVICES 235