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

Building Maintenance

740.2120

Aquatics

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41100 SALARIES - GENERAL 41270 SALARIES - PART-TIME 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

115,566

119,660

120,566

122,644

126,395

-

-

50

-

-

4,020 1,516 22,804 2,289 25,305 1,595

4,176 1,500 23,918 2,104 25,178 1,594

4,176 3,000 23,918 2,024 23,996 1,594

3,111 3,090 24,955 2,139 23,866 1,857

3,173 3,183 27,342 2,201 24,841 1,926

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

45

46

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,854

-

-

41730 INCOME PROTECTION INS

944

944

952

907

907

41760 WORKERS COMP

2,927

3,030

3,030

3,066

3,160

41760 WORKERS COMP PTT AND OT

-

-

-

77

80

41799 BENEFITS 41800 UNIFORM

224 200

306

342 250

388 250

388 250

-

Salaries Total

179,245 259,270 29,806 160,128 41,709 69,140 169,500 731,416 10,308 10,224 20,532 1,104 343 415

182,410 193,819 32,841 160,812 39,140 95,481 - 100,000 623,093 10,819 10,067 20,886 1,000 -

183,898 226,000 32,841 160,812 39,140 95,481 1,200 100,000 656,474 10,819 10,067 20,886 1,000 -

186,395 235,040 33,662 166,169 40,100 97,868 1,200

193,892 242,091 34,504 171,156 41,100 100,315 1,200

42208 ELECTRIC

42210 WATER/SEWER 42214 TELEPHONE

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

42262 CHEMICALS 42281 SMALL TOOLS

1,000

1,000

42408 TRAINING & EDUCATION 42510 MAINT - BLDGS/IMPROVEMENTS

-

-

71,000

13,000

Supplies Total

646,039

604,366

45003 GENERAL LIABILITY INSURANCE

9,944

14,221

45009 INFO SYSTEM SERVICES

-

-

Internal Services Total

9,944 1,854 1,854

14,221 1,854 1,854

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,854 1,854

1,854 1,854

Transfer Total

-

2120 - Aquatics Center Total

931,193

828,243

863,112

844,232

814,333

298 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS