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

GIS (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

111,730

120,906 11,500 1,446 24,167

121,419

140,917

145,334

-

-

-

-

1,392 14,838

1,446 24,167

2,825 28,674 10,305 2,005 158

2,881 31,439 10,393 2,070 164

-

-

-

41700 GROUP INSURANCE

11,282 1,436 1,539 1,034 2,793 1,150 147,195

16,124 1,838

9,651 1,838 1,027 3,311 1,343 -

41701 MEDICARE

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

41730 INCOME PROTECTION INS

1,028 3,311 3,600

1,134 3,523 1,682

1,134 3,634 1,682

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

183,920

164,202

191,223

198,731

42214 TELEPHONE

-

300

300

300

300

42231 CONTRACT SERVICES

40,345

48,064

116,000

45,700

45,700

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

75

200

200

200

200

491

50

4,500 5,250

-

-

- - - - - - -

250 150 250 500 200 500 960

250

250

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

- -

-

-

250 200 300 700 -

250 200 300 700 -

80

200

-

42257 PRINTING

300 150 500

42261 AUTO MILEAGE 42299 OTHER EXPENSE

89,000 4,420

-

-

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

1,419

5,000 1,600

4,500 1,500

4,500 1,500

134

-

Supplies Total

42,544

144,844 25,000 25,000

134,000

53,900

53,900 7,000 7,000 6,089 10,446

43840 COMPUTER EQUIPMENT

-

-

-

Capital Total

-

-

-

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

2,693 9,346

516

531

531

547

563

Internal Services Total

10,752

11,028 1,539 1,539

11,028 1,539 1,539

12,586

17,098

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,539 1,539

1,539 1,539

Transfer Total

-

2530 - GIS Total

200,491

366,331

310,769

259,247

278,268

290 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS