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

Successor Housing Agency Housing Programs (continued)

255.7220

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended

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

235,957

234,322

241,574

248,497

257,836

5,244

5,459

5,459

4,195

4,279

857

-

500

500

500

43,206 5,572 21,339 3,089 3,910 1,453 5,927 2,974

46,837 3,299 20,097 3,062

46,837 4,801 15,846 3,127

50,574 4,988 16,078 3,565

55,775 5,174 16,513 3,707

41700 GROUP INSURANCE

41701 MEDICARE

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

1,434 5,858 3,001

1,435 5,752 3,174

1,434 6,213 3,380

1,434 6,446 3,380

41760 WORKERS COMP

41799 BENEFITS 41800 UNIFORM

-

-

25

-

-

Salaries Total

329,528

323,369

328,530

339,424

355,044

42210 WATER/SEWER 42214 TELEPHONE

542

-

-

-

-

1,525

750

1,910

1,950

1,950

42231 CONTRACT SERVICES

525,640

526,500

525,000

550,000

550,000

42244 STATIONERY & OFFICE SUPPLIES

360 398

-

-

- - -

- - -

42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

1,500

100 100

-

-

Supplies Total

528,465 5,160 11,220 13,572 42,240 73,020 828 2,607,462

528,750 5,415 11,381 13,367 44,354 75,366 849

527,110 5,415 11,381 13,367 44,354 75,366 849

551,950 3,672 12,744 13,311 45,685 76,287 874

551,950 8,303 14,244 13,766 46,827 84,041 901

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

45009 INFO SYSTEM SERVICES

45010 GF ADMIN

Internal Services Total

86100 ACQUISITION EXPENSE 86400 PROCESSING & SERVICING 86441 HOUSING PROGRAMS

- -

-

- - -

- - -

635

290

451,192

5,898 5,898 2,462 2,462

52,740 53,030

Project Total

3,059,289

-

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

2,462 2,462

2,462 2,462

2,462 2,462

Transfer Total

-

7220 - Housing Total

3,990,302

935,845

986,498

970,123

993,497

260 DEVELOPMENT SERVICES