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

Infrastructure Planning andTraffic Congestion Management (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 16,526

Amended

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

206,745

190,130

200,369 10,024 40,771 3,042 19,668 2,973 400

207,000 10,225 44,778 3,137 20,344 3,079 400

480 126

500

500 350

-

2,476

41,324 2,926 24,385 2,804

41,324 2,809 18,491 2,612

285

41700 GROUP INSURANCE

(55)

41701 MEDICARE

237 365

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

17

1,227 5,168 2,857

1,165 4,571 2,947

1,197 5,009 3,042

1,197 5,175 3,042

41760 WORKERS COMP

416

41799 BENEFITS 41800 UNIFORM

- -

-

88

-

-

Salaries Total

20,874 27,678 27,678

287,936 27,694 27,694

264,987

286,495 29,649 29,649

298,377

42423 MEMBERSHIP & DUES

31,117 31,117

31,131 31,131 6,919 10,921

Supplies Total

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

480

507

507

3,060 9,770

1,067

1,067

1,056

72

80

80

82

85

45009 INFO SYSTEM SERVICES

1,272 2,880 51,432

1,253 2,907

1,253 2,907

11,093 24,006 340,150

11,472 29,396 358,904

Internal Services Total

6110-Infrastructure Planning and Traffic Congestion Management Total

318,537

299,011

268 ENGINEERING AND UTILITIES