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

Building Maintenance Centennial Recreation

740.2125

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

126,578 4,716 2,118 24,752 2,538 24,231 1,726

131,163 4,905 1,500 26,217 2,256 24,718 1,736

132,494 4,905 3,000 26,217 2,170 21,978 1,850

135,044 3,888 3,090 27,478 2,297 21,757 1,965

139,184 3,965 3,183 30,108 2,362 22,632 2,038

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

45

46

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,989 1,033 3,218

-

-

41730 INCOME PROTECTION INS

1,033 3,317

1,047 3,317

997

997

41760 WORKERS COMP

3,377

3,480

41760 WORKERS COMP PTT AND OT

-

-

-

77

80

41799 BENEFITS 41800 UNIFORM

319

405

456 250

518 250

518 250

-

-

Salaries Total

193,218 101,840 39,186 248,832 85,853 -

197,250 97,850 33,845 235,659 89,610 -

197,434 101,000 39,000 235,659 89,610 100

200,533 105,040 40,170 264,764 91,850 -

208,593 108,191 41,375 272,711 94,100 -

42208 ELECTRIC

42210 WATER/SEWER 42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42254 POSTAGE & FREIGHT

98

-

-

-

-

42262 CHEMICALS 42281 SMALL TOOLS

6,623

23,175 1,000

23,175 1,000

26,000 1,000

26,780 1,000

781

42408 TRAINING & EDUCATION 42510 MAINT - BLDGS/IMPROVEMENTS

65

-

-

-

-

35,012

45,000

45,000

89,700

31,500

42526 MAINT - AUTO/TRUCKS

496

-

500

500

500

Supplies Total

518,784 6,454 6,454 25,644 10,968 36,612

526,139

535,044

619,024

576,157

43825 MACHINERY/EQUIPMENT

-

-

-

-

Capital Total

-

-

-

-

45003 GENERAL LIABILITY INSURANCE

26,928 10,798 37,726

26,928 10,798 37,726

26,851

33,068

45009 INFO SYSTEM SERVICES

-

-

Internal Services Total

26,851

33,068

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,989 1,989

1,989 1,989

1,989 1,989

1,989 1,989

Transfer Total

-

2125 - Centennial Recreation Center Total

755,068

763,104

772,443

848,647

820,057

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 299