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

Land Development Engineering (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

603,657 15,373 20,784 119,571 12,418 93,532 2,018

548,355 6,800 21,613 1,800 109,606 6,301 78,849 7,133

582,356 13,000 21,613 109,606 6,721 77,657 7,133 1,500

622,486 9,500 16,310 1,500 126,668 7,420 80,947 8,929

649,133 9,785 16,636 1,500 140,419 7,797 83,953 9,358

41700 GROUP INSURANCE

41701 MEDICARE

8,127

41701 MEDICARE PTT AND OT

-

- -

- -

160

164

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

7,939 4,141 15,526

-

-

41730 INCOME PROTECTION INS

3,541 13,924

3,675 13,924

3,772 15,563

3,772 16,229

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

275

282

41799 BENEFITS 41800 UNIFORM

4,841

4,612

4,835

5,606

5,606

912

577

575

-

-

Salaries Total

908,838

803,111

842,595 3,400 1,852 1,000 2,575 305,000

899,135 2,500 1,900 1,000 2,600 291,195

944,633 2,550 1,950 1,020 2,650 396,025

3,767

42214 TELEPHONE 42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

4,966

884

637

198,018

399,431

274

1,060 1,060

3,157

313 310 161 307 252 116 416 675 642 252 -

500 299 800

500 900

-

-

900

925

42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

3,279

1,500

2,200

2,250

1,273 1,750 1,750

735

750

750

3,150 4,500

3,310 4,600 1,000 2,500 1,000 150

3,475 4,695 1,000 2,500 1,000 155

42257 PRINTING

42261 AUTO MILEAGE 42299 OTHER EXPENSE

127 950

127 950

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT

1,637 1,000

3,100 1,000

550 500

750 500

765 500

780 500

-

-

8

-

-

42526 MAINT - AUTO/TRUCKS

2,159

715

1,500

1,500

1,550

Supplies Total

216,181 15,468 29,448 2,160 78,132 40,716 78,468 244,392

417,806 16,245 29,875 2,229 62,161 39,267 82,385 232,162

333,047

318,370 10,085 32,880 2,296 65,801 36,562 84,857 232,479

423,775

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

16,245 29,875 2,229 62,161 39,267 82,385

22,804 36,750 2,365 69,923 37,812 86,978

45007 GIS

45009 INFO SYSTEM SERVICES

45010 GF ADMIN

Internal Services Total

232,162

256,632

49212 TRANSFER OUT-232 (ENVIRONMENTAL PROGRAMS)

48,852 8,160

-

-

-

-

49241 TRANSFER OUT-BOND/DEBT

8,224 7,939

8,224 7,939

5,455 7,939

5,420 7,939

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

Transfer Total

57,012

16,163

16,163

13,394

13,359

5410 - Engineering Total

1,426,423

1,469,242

1,423,967

1,463,378

1,638,399

DEVELOPMENT SERVICES 249