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

Building Maintenance Community and Cultural Center

740.2115

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

104,900 3,132 1,928 20,617 2,115 21,317 1,416

108,711 3,263 1,500 21,729 1,924 21,534 1,435

109,585 3,263 3,500 21,729 1,850 19,171 1,435

111,095 2,294 1,000 22,606 1,947 18,869 1,611

114,545 2,340 1,000 24,778 2,003 19,630 1,672

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

15

15

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,700

-

-

41730 INCOME PROTECTION INS

870

871

880

834

834

41760 WORKERS COMP

2,671

2,756

2,756

2,777

2,864

41760 WORKERS COMP PTT AND OT

-

-

-

25

25

41799 BENEFITS 41800 UNIFORM

224

306

578 225

793 250

793 250

-

-

Salaries Total

160,890 96,988 17,411 155,331 25,279

164,029 117,312 19,400 174,632 28,000

164,747 117,312 19,400 174,632 28,000

163,866 123,178 19,885 178,683 29,000

170,499 126,873 20,382 184,047 29,500

42208 ELECTRIC

42210 WATER/SEWER

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42254 POSTAGE & FREIGHT

11

-

-

-

-

42262 CHEMICALS

1,600

2,388

2,388

2,400

2,500

42408 TRAINING & EDUCATION 42510 MAINT - BLDGS/IMPROVEMENTS

43

-

-

-

-

61,812

47,000

47,000

20,000

20,000

42526 MAINT - AUTO/TRUCKS

55

-

340

350

400

Supplies Total

358,531

388,732

389,072

373,496

383,702

44990 PRINCIPAL 44991 INTEREST

20,118

- -

11,708

11,708

11,708

46

-

-

-

Debt Total

20,164 23,052 9,372 32,424

-

11,708 24,208 9,232 33,440

11,708 24,191

11,708 29,609

45003 GENERAL LIABILITY INSURANCE

24,208 9,232 33,440

45009 INFO SYSTEM SERVICES

-

-

Internal Services Total

24,191 1,700 1,700 575,211

29,609

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,700 1,700

1,700 1,700

1,700 1,700

Transfer Total

-

2115 - Community & Cultural Center Total

572,009

587,901

600,892

597,468

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 297