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

Economic Development (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 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

286,073 26,672 50,172 1,737 29,040 4,387 -

309,566 42,000 61,876 1,880 27,584 8,374 -

310,304 42,000 61,876 3,512 27,683 8,374 -

304,970 36,400 6,648 62,055 3,703 28,425 4,492

314,525 37,492 6,781 68,038 3,820 29,336 4,644

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

528

544

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

4,377 2,063 7,819

-

-

41730 INCOME PROTECTION INS

2,063 8,789

2,064 8,789

2,063 7,624

2,063 7,863

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

910

937

41799 BENEFITS

7,420

7,722

7,856

8,017

8,017

Salaries Total

419,759 173,663

469,854 133,728

472,458 133,728

465,835

484,060

42231 CONTRACT SERVICES

95,300 1,000

98,159 1,030

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

859

- -

- -

65

- -

- -

1,624 3,613 36,687

20,000 10,000

20,000 10,000

42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT

10,000 22,025

10,300 22,686

- - - - - -

- - - - - -

11

- - - -

- - - -

42257 PRINTING

706

42261 AUTO MILEAGE 42299 OTHER EXPENSE

46

500

515

35,371

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

306

14,864 17,392 4,050 27,997

21,000 89,199 18,000

21,000 89,199 18,000

18,750

19,313

42417 ECONOMIC DEVELOPMENT PROGRAMS

-

-

42423 MEMBERSHIP & DUES

20,000

20,600

42435 SUBSCRIPTION & PUBLICATIONS

-

-

-

-

Supplies Total

317,254

291,927

291,927

167,575

172,603

43840 COMPUTER EQUIPMENT

-

-

(60) (60)

-

-

Capital Total

-

-

-

-

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

5,808 12,624 15,624 15,264 50,244 924

6,092 12,804 12,432 15,038 47,321 955

6,092 12,804 12,432 15,038 47,321 955

4,406 15,293

9,963 17,093 1,013 16,520 44,589 -

984

45007 GIS

-

45009 INFO SYSTEM SERVICES

15,974 36,656

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

-

-

-

3,637 3,637

3,613 3,613

Transfer Total

-

-

-

8010 - Economic Development Total

787,257

809,102

811,646

673,703

704,865

240 DEVELOPMENT SERVICES