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

Communications and Engagement (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

145,458 70,810 4,044 32,890 2,797 10,501 2,879

162,883 55,500 4,206 32,557

157,959 55,360 4,206 32,557 3,035 9,651 3,029

162,690 58,128 2,193 33,104 3,254 9,568 2,362

167,782 61,034 2,237 36,295 3,356 9,656 2,437

-

41700 GROUP INSURANCE

56

41701 MEDICARE

3,029

41701 MEDICARE PTT AND OT

-

- -

- -

843

885

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,539 1,065 5,440

-

-

41730 INCOME PROTECTION INS

1,658 5,460

1,065 5,460

1,065 4,067 1,453 3,496

1,065 4,195 1,526 3,496

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS

3,344

3,545

3,486

Salaries Total

280,765

268,894

275,808

282,223

293,964

42214 TELEPHONE

874

1,000 40,000

732

800

800

42231 CONTRACT SERVICES

26,710

39,000

44,255

44,255

-

-

-

-

42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

543

2,332 1,232

2,000 5,000

2,000

2,000

2,000

42248 OTHER SUPPLIES 42250 ADVERTISING

- -

- -

- -

-

500

42251 MARKETING/PROMOTIONS

21,609

25,000 2,500

10,850 1,000 8,400

26,000 2,500

26,000 2,500

42257 PRINTING

205 389

42299 OTHER EXPENSE

- -

500

- -

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES

1,650 2,800

-

-

5,000

5,000

5,000

5,000

890

500

500

500

500

Supplies Total

59,233

81,500

67,482

81,555

81,055

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

2,448 8,496

5,535 9,496

516

531

531

547

563

Internal Services Total

10,236

10,497 1,495 1,539 3,034

10,497 1,495 1,539 3,034

10,944

15,031

49241 TRANSFER OUT-BOND/DEBT

1,488

-

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,539 1,539

1,539 1,539

Transfer Total

1,488

5145 - Communications and Engagement Total

352,238

364,456

357,352

376,808

392,152

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 293